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{"sheet":"Diciembre 2017","index":0,"n_rows":71,"n_cols":39,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
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["cuenta","8 de Marzo Ltda.","Alemán Concordia Ltda.","Ayacapé Ltda.","Capiatá Ltda.","Cofan Ltda.","Coodeñe Ltda.","Coofy Ltda.","Coomecipar Ltda.","Coopafiol Ltda.","Coopec Ltda.","Coopeduc Ltda.","Coopersam Ltda.","Coopersanjuba Ltda.","Coopexsanjo Ltda.","Coosofan Ltda.","Copacons Ltda.","Credit Union Ltda.","Credivill Ltda.","Del Sur Ltda.","Farm Credit Ltda.","Itacurubi Ltda.","La Barrereña Ltda.","Lambaré Ltda.","Loma Plata Ltda.","Luque Ltda.","Mborayhu Ltda.","Mburicao Ltda.","Medalla Milagrosa Ltda.","Mercado N° 4 Ltda.","Nazareth Ltda.","Ñemby Ltda.","Reducto Ltda.","San Cristóbal Ltda.","San Lorenzo Ltda.","Serrana Ltda.","Universitaria Ltda.","Yoayu Ltda.","Ypacaraí Ltda."]
["ACTIVO",901004568418,113257564828,246625401918,456289446708,146314072487,115730949976,78741841684,2197810065803,95744288206,91827693306,393230059014,145355232298,358475241004,62021878414,93404166517,143140021776,689979999324,113637428115,166591842660,108141880568,87668788859,69108212166,359131594873,377897052756,302538801504,78577916514,118231008509,1227410451862,164590814826,206576213859,184596921437,116449496555,698674797257,572871018197,179027595439,2639516266576,320242251513,334702408324]
["Realizable a Corto Plazo",349282554128,106961231300,116536456672,280370998496,40209327937,67029502419,51876887460,886220841703,58958556644,52834677473,247973318227,78887863009,176169537043,41495088929,50106869795,53924076122,685730073575,58926212700,116028718785,107231879980,50746076376,42299632645,149878696980,224262821561,189931039603,40142857185,52862034355,758634545558,125404433033,124449884671,52614972491,82391478911,414250577520,410882204357,67077029750,1646644206027,125508038920,181909393399]
["Disponibilidades",56486781930,8482110336,25190171800,71756986906,9726084636,8747213759,10310225432,307501205350,3822123323,6641115761,91462724085,24719314662,34737660805,3205930850,8316680284,11765968857,219486301478,7043596777,89001715371,17641611632,11381013644,6257968001,26561139324,22921228060,22836474747,13037474780,17259008042,101938114381,12938311168,34028889630,27981172592,7692688204,97600786492,74034549874,11317025711,759283741667,70018363508,27099800731]
["Créditos CP",273980317322,98461993026,89318610875,207906641194,25519262171,58019358226,37891698923,578299449623,55041934717,46037476104,156279388462,54057066765,131183196201,38076467654,40613057389,41749462574,466200362782,50988057063,26979336075,89590268348,38699428619,34299456557,123106101042,193322609041,164092246396,27046012609,35503324240,650480724754,112421524906,89148783775,24446401409,74230421855,312981110627,334699345230,55658510469,881125970331,45014288966,152147350351]
["Previsiones sobre Créditos CP",-20637233282,-2676848766,-3787073673,0,-321245483,-827404539,-72123168,-18250539129,-732357109,-893094189,-8583803823,-1545063359,-2053664833,-1307388170,-1177129455,-1178204762,-2976287767,-909010732,-57723445,0,0,-702636410,-8377519880,-6000000,-1520817718,-1052772760,-862098881,-28671387194,-3018530697,-3857259783,-212058685,-2412387235,-9706269947,-20899592990,-3269858705,-26502568467,-2880811898,-8802190984]
["Otros Créditos CP",33652995797,10000000,1719315937,4175945833,929527936,500444153,164265547,18513740214,250448917,1539349207,1275575037,196056613,1942228467,2055700725,16620213,3052954769,0,1499043965,129809821,13812398,123742013,299847332,2971237948,206485000,4983075850,120537854,2315912414,11055382659,113577382,204194819,6515069,512226314,7513128930,8417398595,891104148,20205697605,332661880,1280775023]
["Existencias",17794864756,0,1987354450,74405682,4848823489,223385837,3660543490,97910487,22722294,117240464,0,79456191,9758916042,179295921,1070371231,10888826,0,728771296,0,0,336759826,1671236524,22377958,7999622488,2608361762,0,0,0,0,979138323,0,25498756,0,78080423,46412195,0,2624847021,2300593048]
["Otros Activos CP",1020590120,17127938,40319547,632964714,115157641,39544597,14419615,322276243,71776310,38845144,231205680,32025391,489763995,33394504,106760891,397755865,43409315,165787564,47667339,0,328874287,70971563,189078656,19361972,393956698,59369796,99702073,6215706423,44596959,293072943,187398490,442870096,3668680401,2070228830,55081375,6234494029,7850539425,361649269]
["Realizable a Largo Plazo",551722014290,6296333528,130088945246,175918448212,106104744550,48701447557,26864954224,1311589224100,36785731562,38993015833,145256740787,66467369289,182305703961,20526789485,43297296722,89215945654,4249925749,54711215415,50563123875,910000588,36922712483,26808579521,209252897893,153634231195,112607761901,38435059329,65368974154,468775906304,39186381793,82126329188,131981948946,34058017644,284424219737,161988813840,111950565689,992872060549,194734212593,152793014925]
["Inversiones Temporales",2534727999,0,0,0,0,0,0,423000000000,2600000000,0,40000000000,0,0,0,0,3836995500,0,0,19800100000,0,0,0,0,0,0,2000000000,0,100000000,0,0,0,0,0,42300000000,1650000000,0,0,0]
["Créditos LP",486745450529,6400000,117958479937,109276305050,85666689609,41543517510,18586986711,826353010766,24213631764,29619730010,90665522334,60308390184,136504343883,13399022987,35433254928,67589672359,0,36014126626,24355456191,0,28211832543,19827256731,123817840994,136423268948,87415935087,21155276642,53023340232,384421741356,29212736634,53754965216,119317479895,22728811210,230314141197,62395494072,92505527273,836823475033,177114242565,131732863766]
["Previsiones sobre Créditos LP",-10597241319,0,-6253449753,-7038675766,-2051582946,-3483774215,-992300750,-40297076120,-1061508678,-2156904830,-4070177599,-2262503932,-9807127299,-1099104891,-290101935,-904916151,0,-901201790,-478637949,0,-3759484504,-464444610,-15217790662,0,-6104235359,-723777011,-1509592715,-28613975503,-1165048268,-2143196411,-1655277288,-1231104999,-23170420321,0,-7400816712,-34360351748,-11562589409,-2841196617]
["Otros Créditos LP",405137387,6400000,73395000,3402610909,0,0,0,1030453831,148241286,9800350,0,101191060,896241750,432900612,136666066,243284894,0,45725238,0,0,0,0,7625510,0,17000000,0,0,138890530,23139177,216641488,187697295,216073083,16439688035,35390375,776091540,1173831810,0,107283549]
["Inversiones y Participaciones",5001467190,5738399341,459913865,32645445859,11255816359,763662466,1372210489,1783803553,242631937,1075067334,2089646659,1799855108,7420094011,447477934,1113813768,6911387621,0,1199447593,598110136,0,165185748,1331493563,54169772146,6345906382,2386395508,9622570507,3068512608,3882933000,1351326661,0,1019761866,1069453388,38472205932,276000000,1326091343,73100856224,1498946808,2693286429]
["Propiedad Planta y Equipos",56928585943,551534187,11309466271,26708655750,9182238582,5670807907,6754939179,58951088878,7069292758,7147289704,11739063935,4278519811,37514672802,3737509268,6383229365,8965000224,3484390246,17048620893,3591296482,910000588,6467264419,5403568974,30459698096,10865055865,18079339512,5452063816,9243678524,63545927393,6713614304,24306248827,10760068074,9211398754,12231550170,56318340072,15470699182,79161006129,15470491252,16951522104]
["Otros Activos LP",511782629,0,361085173,7288041553,0,723459674,150817845,1501320903,2660175103,1150928785,762507859,80604186,866593265,2942779296,366998661,1912889950,765535503,449020303,2218161066,0,2078429773,246260253,805586657,0,4726091794,205148364,33442790,16825304555,1908704194,4065115145,884639111,1048354292,3406322438,698979696,998247891,3786723163,650531968,1415342626]
["PASIVO",665197185243,100367278182,189259797397,341617999566,92026452697,85414313166,60946149086,1779304407654,76852833529,75553595823,286648093599,111794883501,301609508534,49801346389,69592549321,117667831045,617678173562,91033111365,145742911878,94448638159,62229725264,52198971422,289199297494,311295877151,230443407175,58793141402,83055162291,933440696125,117811994459,158499497738,145031013419,91805795920,520447542874,422151105463,152209142404,2145264210252,266843984786,262037314478]
["Exigible a Corto Plazo",270400424335,95650910293,121849923856,185861488319,39884661946,40825151016,37050646173,1025926424376,50575412431,45486759555,216757829597,35798731812,157655122456,25010065116,43732780418,56193928243,617678173562,63714842823,98058716352,92476726827,52075903119,40525641321,182256786321,251155357553,157197353405,41586733146,35205980794,730375750934,99262115319,109260301186,100452852917,67168392988,387306230637,294683414049,85245381405,1515635237697,168589345563,140930095246]
["Compromisos Financieros CP",239636413722,95198228627,106282733790,148593315930,35923676417,37471596448,34726017655,973330331215,47197956733,43714752329,180092204579,33255171550,140216993070,22896917704,40171078484,54431939786,614569002275,60568434189,96065531796,90189071227,45106610194,37894881686,167569317857,247582040386,145760697949,26561771740,32087170204,687622660578,87908518676,105636228315,95823393364,63763520109,361045310792,263535637447,80861427339,1374327488747,150154037221,130616741494]
["Ahorros a la Vista",57371019030,26326175397,34746481298,70460418595,6043944362,11280630599,2406504928,382845462752,12815933747,14383212124,89151438307,20479929464,49595858962,9113460412,8205250909,23831910091,204644833042,21495394759,21673543106,9499274237,11229120940,13411624628,68684283618,14440995340,55251395758,23048750635,30280275183,298568180936,42794127456,60218067145,57336268251,15492707692,186190772169,127111293961,29756129584,680316540835,27756129638,72510884021]
["Ahorros hasta 1 año de plazo",176539039156,65934760871,48752557784,69850103822,23658434962,26007738890,8460049994,589146126366,23183945446,27307832952,90590766272,11690973232,81330328438,12170205610,25267374740,30541753019,405859128838,24677826651,73511187709,80689796990,29046119997,23540811630,93854167493,219677209000,74422865244,3465229514,1795628671,341096479161,38274005964,43889131262,36376452829,25020231873,173972863389,136407047919,51019436278,690882941578,119174768526,54599676415]
["Préstamos de Ot Coop e Instsin Fines Lucro",0,0,0,3278400000,4275241102,0,8144551432,0,3566052258,0,350000000,0,276912496,591695431,5567778228,0,0,7671507259,0,0,1650183048,0,0,0,9870451558,0,0,14601516454,5653863675,0,0,14887639867,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,0,0,777402280,1946055991,0,15714911301,0,5866281532,2000000000,0,0,7166693989,649371401,798451126,0,0,6285393844,0,0,1375516773,0,3078713129,0,5971509181,0,0,5000000000,1186521581,0,0,8362940677,295210000,0,69448754,0,0,0]
["Compromisos no Financieros CP",30764010613,452681666,15567190066,37268172389,3960985529,3353554568,2324628518,52596093161,3377455698,1772007226,36665625018,2543560262,17438129386,2113147412,3561701934,1761988457,3109171287,3146408634,1993184556,2287655600,6969292925,2630759635,14687468464,3573317167,11436655456,15024961406,3118810590,42753090356,11353596643,3624072871,4629459553,3404872879,26260919845,31147776602,4383954066,141307748950,18435308342,10313353752]
["Fondos CP",18662439430,378377790,8813578805,25058127733,1980011796,1444708961,1596048965,18833298459,2633837339,290172705,31987506346,834904527,4026604611,984708767,610146092,160613064,1252886532,2143084318,1684408208,1490910131,394527452,1328559990,5519570624,2859384309,2963103312,3214978694,1182497823,14983368598,6589218269,1401564771,3372297360,395583790,12427115765,19926558554,3298899781,70850409533,13466445616,7528433242]
["Exigible a Largo Plazo",394796760908,4716367889,67409873541,155756511247,52141790751,44589162150,23895502913,753377983278,26277421098,30066836268,69890264002,75996151689,143954386078,24791281273,25859768903,61473902802,0,27318268542,47684195526,1971911332,10153822145,11673330101,106942511173,60140519598,73246053770,17206408256,47849181497,203064945191,18549879140,49239196552,44578160502,24637402932,133141312237,127467691414,66963760999,629628972555,98254639223,121107219232]
["Compromisos Financieros LP",381528950002,4716367889,67111361075,155732398114,52141790751,43182585831,23778455390,744489782968,25201861692,29969794411,67589636338,74212632390,141878108330,23956328749,25734496291,61472465444,0,25294764436,45508413106,0,8970592861,10533112447,104229691726,60140519598,62261556600,15423679528,42297260015,201723078340,18549879140,45628802480,42810808985,24637402932,114352113750,126188823763,66650638481,616443696154,95420316708,115892763287]
["Ahorros a Plazos mayores a 1 año",373745906590,4512366046,66691851072,143731685442,40679219502,43182585831,11656851846,562305099521,25201861692,29969794411,67589636338,74212632390,129636968138,18494518988,22392817347,56215973321,0,25178391426,45508413106,0,7385068900,9591188547,85627004507,60140519598,59579942742,13185297223,35687318505,149132573441,18549879140,45474129465,42810808985,24637402932,112648524947,126188823763,63963349946,498144951649,95420316708,93983001678]
["Préstamos de Ot Coop e Instsin Fines Lucro",0,0,0,6900600000,0,0,2406683370,0,0,0,0,0,0,0,1062518685,0,0,0,0,0,642817295,0,0,0,2681613858,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,0,0,5100112672,0,0,9714920174,182184683447,0,0,0,0,1738231694,1062116388,0,4383195133,0,0,0,0,942706666,0,0,0,0,0,0,0,0,0,0,0,0,0,2687288535,0,0,0]
["Compromisos no Financieros LP",13267810906,0,298512466,24113133,0,1406576319,117047523,8888200310,1075559406,97041857,2300627664,1783519299,2076277748,834952524,125272612,1437358,0,2023504106,2175782420,1971911332,1183229284,1140217654,2712819447,0,10984497170,1782728728,5551921482,1341866851,0,3610394072,1767351517,0,18789198487,1278867651,313122518,13185276401,2834322515,5214455945]
["Fondos",11220347618,0,298512466,0,0,347386007,117047523,8888200310,489055655,97041857,2027195312,1783519299,1482009579,832278589,125272612,824677,0,883538500,2175782420,0,1183229284,1140217654,851552275,0,10984497170,1782728728,4428703791,300000000,0,3189305199,1767351517,0,16211504499,0,313122518,1066161045,945940155,1544547611]
["PATRIMONIO NETO",235807383175,12890286646,57365604521,114671447142,54287619790,30316636810,17795692598,418505658149,18891454677,16274097483,106581965415,33560348797,56865732470,12220532025,23811617196,25472190731,72301825762,22604316750,20848930782,13693242409,25439063595,16909240744,69932297379,66601175605,72095394329,19784775112,35175846218,293969755737,46778820367,48076716121,39565908018,24643700635,178227254383,150719912734,26818453035,494252056324,53398266727,72665093846]
["Capital",137402915525,10409516585,47227674220,89724768971,36381151666,20524368405,13580295371,163089915706,13749235643,12374755482,53649406600,24186883857,44970769646,7664703842,19960136923,20866134945,60847176625,16702578929,14022299358,3774265031,16250130110,12330245911,43597987348,43657616667,54312750788,11600368948,24948146914,222189145638,31958900752,37874196560,24971758567,20404980528,153889368822,111430627061,22540702428,318321545420,41939632800,50161426749]
["Reservas",65384256524,546277522,6836916825,18749683023,15682427272,7047844446,2691158312,164760341849,3689169686,2894149895,40606102395,7443616654,11633204822,3646549126,2248836860,4072544354,8377481456,5205977435,5158256699,6866257744,7920463090,3514505285,23132635488,14494561768,16054042770,6528030573,7848356756,61547802008,8257306051,9701423412,10994731046,2218149309,20395486423,26002452146,3220941003,106801426920,10940393339,17850936121]
["Resultados",33020211126,1934492539,3301013476,6196995148,2224040852,2744423959,1524238915,90655400594,1453049348,1005192106,12326456420,1929848286,261758002,909279057,1602643413,533511432,3077167681,695760386,1668374725,3052719634,1268470395,1064489548,3201674543,8448997170,1728600771,1656375591,2379342548,10232808091,6562613564,501096149,3599418405,2020570798,3942399138,13286833527,1056809604,69129083984,518240588,4652730976]
["EGRESOS",162392748316,11317588579,48270325401,71791213384,27734686487,24554218728,15142470022,264659446346,16239079233,16836964724,58138670139,25653231989,83962023296,14108779420,20223861321,24577873506,56704890740,23255340548,19056261613,18818882935,14473528349,24212609060,50722612545,129110713081,71321525815,10648923365,18743338642,365947307892,26884759060,30728976696,26261792793,21600520749,133684293779,72206186407,33945068624,371118766886,60264721282,62561865236]
["Costos y Gastos Operativos",162151068438,11316332499,47898551558,71596357776,27372353957,24554218728,15134870022,264016481216,16027622965,16758438341,53317245615,25565104928,83948205737,14108779332,20223861321,23449948398,55175930845,22899686292,18938986537,10262990102,14426075049,24212609060,50662238078,129110713081,70726347032,9783362477,18734323253,362808147522,26732293988,30554796102,26094588365,21582487387,129744969812,72175001491,33614761805,348052898529,60264721282,60354776049]
["Costos y Gastos Operativos Serv Financieros",152859120258,11248496456,40407433297,61568272823,23913741355,23751017872,13787856752,219244313833,14649060430,16582998347,45132787967,25434311035,59739553909,10662749055,17434267347,22872656733,52438599004,20470520180,18827100960,10262990102,13410217332,14988505488,48807008585,28056480871,66085815059,9106383846,17604201211,357272878187,26732293988,29464320648,26094588365,21392578316,123493786276,71246851960,32991742131,330783787436,59272277162,51007368324]
["Intereses y Comisiones Pagados",97477266806,7464369513,18807146501,29698630480,12812595121,10198254196,7667429760,129472713821,7585418083,7260020723,15586978594,14138530860,32634621300,3850083454,7379478063,9675124148,43653587493,8710111786,12065929821,8671122774,5462384828,4118684273,18716085428,25302715282,19771351655,2195373622,3966560146,69430146463,8485239497,11202447228,10645072828,7729547087,31240726217,30346029241,15108850276,131315004438,30716755992,21354459580]
["Intereses Pagados por Captaciones Socios",97091049909,7444358008,18688088868,28347625282,10429949379,10198254196,2820271879,112613676218,6607427994,6855542318,15564659346,13718976924,30975170670,3330614013,6240395027,9308698518,41481624319,6890649208,12063961654,8671122774,3925697347,4074228950,16354173155,25084572154,18091692244,2195365909,3606499764,59591932061,6409648502,11008037563,10645072828,6101217567,29987319708,30257346108,14846835607,120594242424,30716755992,19536149086]
["Previsiones",10816334931,1618827027,5154951713,1136197743,1191831260,1316097439,1693154210,20941207911,549820709,3279540778,7694244072,2981104174,5285740672,3250307706,1223456694,2649556301,3326164712,2859504986,2266589167,0,4042635209,5148878103,8804908935,24652312,17414530494,1953422998,4576025890,160326612928,4972254535,6033309906,3019041359,1300000002,21465428809,13251487543,2770271570,28881079197,9309874627,7374767426]
["Otros Costos por Servicios Financieros",525703857,7396858,931196156,3442598138,3002017,381742113,404634079,7277932264,559112465,455933724,1226435185,532975638,568518283,337944628,786661485,1020395729,0,602389978,302466505,0,117366563,130443639,3854424011,0,999769086,0,838089633,11375072487,17783857,1151547308,596362741,2081737376,5955482002,342421107,1223593855,17304398511,2362834477,1348588876]
["Gastos Administrativos por Act Ahorro Cred",36244199195,1929920526,12634417465,24575721241,7480132543,9837593336,3508424473,57715254683,4957986136,4704655156,18238862006,6136218663,19556229456,3152407448,6444354035,8779799019,5345199844,7319527058,3401109356,1469959713,3199472733,5178301756,16109494881,2217651128,25297270870,4421984973,6769215152,111515346235,11869326227,10183901330,10965059969,9452637124,56811521724,23256997072,12675035341,137660504902,14261892031,18797657269]
["Gastos de Personal",23697451639,441675172,7767836225,12969185419,3398440289,6782440080,1877000328,33993619187,2819812981,2793482806,11043719772,3627464776,12398503633,1561891222,3495825785,5083910057,2807498862,4533257064,2135399666,1172586054,1608326025,2735055756,10320286714,1215835766,15209370856,2465769289,3057784018,45160586559,8300498987,4470894008,4882705895,6740296432,30939756157,13293754226,7601518473,73447088854,7428998162,11252843168]
["Gastos de Gobernabilidad",7795615469,227982532,2879721462,2715125221,2426180414,2017330788,514214230,3837205154,996723037,882847966,2386268110,1645481700,1694444198,72005819,1600317070,747781536,113646955,978986372,791006111,121907615,588357999,412197717,1322095330,511462149,2602892954,535602253,1454310390,4625700074,1387689872,893114876,869051468,828656727,8020627524,4049916997,1213991089,15622800388,2620920035,2131895173]
["Costos y Gastos por Actividades no Financieras",3512019237,67836043,4250684500,773345172,3458612602,803200856,1347013270,44335344850,302560247,3185134,736765427,130793893,24199000691,3446030277,2789593974,577291665,0,2429166112,0,0,1015857717,9224103572,84483389,101054232210,4318182890,0,1130122042,5007244572,0,564932326,0,189909071,855519704,928149531,623019674,302644489,992444120,9320194667]
["Costo de Ventas",3509746510,0,4250684500,0,2941131075,611399839,1169262593,43227355404,134530037,0,0,54409091,21711896553,3053728416,2239124823,577291665,0,2227997718,0,0,878484323,8703463673,84483389,99400021435,3658434458,0,0,2256739614,0,169337765,0,0,0,19716821,42793504,0,992444120,6490141731]
["Gastos administrativos y operativos",2272727,67836043,0,773345172,430207464,191801017,177750677,1107989446,110601519,3185134,736765427,0,2487104138,392301861,150103406,0,0,201168394,0,0,137373394,520639899,0,1654210775,659748432,0,1130122042,67200000,0,386878802,0,159729200,0,908432710,560645650,302644489,0,2830052936]
["Educación CooperativA",0,0,0,0,87274063,0,0,0,57428691,0,0,76384802,0,0,400365745,0,0,0,0,0,0,0,0,0,0,0,0,2683304958,0,8715759,0,30179871,855519704,0,19580520,0,0,0]
["Otros Gastos y Pérdidas",5779928943,0,3240433761,9254739781,0,0,0,436822533,1076002288,172254860,7447692221,0,9651137,0,0,0,2737331841,0,111885577,0,0,0,1770746104,0,322349083,676978631,0,528024763,0,525543128,0,0,5395663832,0,0,16966466604,0,27213058]
["Costos y Gastos no Operativos",241679878,1256080,371773843,194855608,362332530,0,7600000,642965130,211456268,78526383,4821424524,88127061,13817559,88,0,1127925108,1528959895,355654256,117275076,8555892833,47453300,0,60374467,0,595178783,865560888,9015389,3139160370,152465072,174180594,167204428,18033362,3939323967,31184916,330306819,23065868357,0,2207089187]
["INGRESOS",195412959442,13252081118,51571338877,77988208532,29958727339,27298642687,16666708937,355314846940,17692128581,17842156830,70465126559,27583080275,84223781298,15018058477,21826504734,25111384938,59782058421,23951100934,20724636338,21871602569,15741998744,25277098608,53924287088,137559710251,73050126586,12305298956,21122681190,376021530934,33447372624,31230072845,29861211198,23621091547,137626692917,85493019934,35001878228,440247850870,60782961870,67214596212]
["Ingresos Operativos",195257676928,13028775466,51124510069,77089333323,29189668740,26186926994,16012036846,353395150477,17019310714,17479388472,60996118858,26820853524,81009642060,14771272010,21710543991,24428515072,55836331330,23601707947,20341500104,12661390105,15259722541,24986602820,53530162534,137031448644,72789044368,11939265844,20945524141,367234088994,32620671130,30029219361,29300548252,23583581030,130585184152,85295027712,34559560959,413714484137,59413538085,66660692844]
["Ingresos Operativos por Serv Financieros",195257676928,13028775466,51124510069,77089333323,29189668740,26186926994,16012036846,353395150477,17019310714,17479388472,60996118858,26820853524,81009642060,14771272010,21710543991,24428515072,55836331330,23601707947,20341500104,12661390105,15259722541,24986602820,53530162534,137031448644,72789044368,11939265844,20945524141,367234088994,32620671130,30029219361,29300548252,23583581030,130585184152,85295027712,34559560959,413714484137,59413538085,66660692844]
["Intereses y Comisiones Cobrados por Créditos",186045250961,12350534743,40669672248,65792462218,24398810691,24526701147,13674774092,240666987106,15778947203,14944093544,52495832691,23621173521,53924962693,8739210918,18782045814,21722407435,55433365538,15595722998,11122758784,12531183587,12709188290,12110830905,48831819718,33665711719,50400935827,9148998045,18350776752,275169545217,31927069640,26026768138,27990595706,23013067641,98171180802,75009184916,33367492491,349586897922,52441759085,52781700504]
["Ingresos Operativos Varios",4570703875,196881964,9224158594,9551867814,859812977,276789254,159621089,2009842760,841805708,2293864586,8352795876,2215472116,2563376867,2032710657,401178737,1232536731,402965792,4216227077,2204679667,0,1489865436,2678778479,2556062726,424558694,16414103094,2501651848,1895701941,84919801140,443391835,2803444781,1061649984,328325270,20708589949,2568697247,317661599,23636806894,1167223972,3090777700]
["Desafectación de Previsiones",0,0,2959365349,3338754220,784723437,0,116795971,187822891,0,1244412167,7774163948,2065739465,2346022620,1740050691,123624416,152265242,350047974,1419522865,2079593577,0,1422124226,2243642172,1535381558,18652312,11158186091,1611276554,0,71753639137,0,1419615002,374138233,0,2330583973,2106897576,0,9163597816,0,2239339990]
["Otros Ingresos Operativos Varios",4570703875,196881964,6264793245,6213113594,75089540,276789254,42825118,1822019869,841805708,1049452419,578631928,149732651,217354247,292659966,277554321,1080271489,52917818,2796704212,125086090,0,67741210,435136307,1020681168,405906382,5255917003,890375294,1895701941,13166162003,443391835,1383829779,687511751,328325270,18378005976,461799671,317661599,14473209078,1167223972,851437710]
["Ingresos por Ventas y Servicios no Financieros",3788875264,0,357505633,70775566,3632802072,1171208682,1755951141,57214250057,185038491,0,110612371,85363635,23614326630,3998498253,2511257823,1049711264,0,3302548181,0,0,952664029,10193351806,84546985,102897698777,4766590596,0,0,3126041829,0,162178923,0,88272913,855519704,891842299,474664189,0,1303288559,9341002351]
["Ingresos no Operativos",155282514,223305652,446828808,898875209,769058599,1111715693,654672091,1919696463,672817867,362768358,9469007701,762226751,3214139238,246786467,115960743,682869866,3945727091,349392987,383136234,9210212464,482276203,290495788,394124554,528261607,261082218,366033112,177157049,8787441940,826701494,1200853484,560662946,37510517,7041508765,197992222,442317269,26533366733,1369423785,553903368]
["PRINCIPALES INDICADORES"]
["Índice de Solvencia Patrimonial",23.29,10.56,11.52,26.72,37.54,10.82,23.39,20.71,19.559999999999999,19.11,30.05,24.25,17.48,22.56,26.56,21.66,13.49,20.66,24.25,11.37,14.27,24.04,22.71,16.13,24.66,18.12,18.399999999999999,16.73,26.31,27.24,23.73,20.74,27.81,28.2,6.82,20.87,17.23,22.87]
["Participación de cartera",80.16,82.53,81.09,66.41,67.64,74.319999999999993,67.73,61.52,80.5,79.959999999999994,60.82,77.540000000000006,71.73,70.69,79.36,66.8,66.73,72.66,30.04,80.569999999999993,71.27,75.38,67.099999999999994,81.94,80.37,59.47,71.209999999999994,82.31,85.4,67.83,75.900000000000006,80.83,72.87,65.52,76.83,63.52,68.209999999999994,82.85]
["Margen de intermediación por actividades de ahorro y crédito",9.6199999999999992,5.33,7.48,11.37,9.74,28.96,12.19,9.5500000000000007,9.94,9.7899999999999991,14.97,7.05,8.4,9.8800000000000008,13.98,13.51,4.18,9.7899999999999991,12.42,4.5,18.82,13.66,11.22,2.46,10.68,14.11,15.72,18.239999999999998,15.36,10.67,12.06,16.649999999999999,10.81,3.88,12.68,13.38,9.84,9.77]
["Indice de gastos de gobernabilidad",4.66,1.96,5.43,3.79,7.63,7.56,2.96,1.45,5.83,5.17,4.21,5.73,1.78,0.37,7.45,2.96,0.19,3.94,4.08,1.1100000000000001,3.67,1.54,2.46,0.4,3.37,5.22,7.16,1.03,5.0199999999999996,2.65,3.04,3.42,5.79,5.52,3.33,4.12,4.2699999999999996,3.14]
["Índice de Liquidez",9.7100000000000009,8.76,16.77,25.26,13.82,10.87,45.78,47.61,10.49,9.27,53.15,23.24,13.33,8.06,14.89,14.11,35.950000000000003,9.8699999999999992,77.33,19.559999999999999,23.88,13.45,10.7,7.79,12.07,37.880000000000003,25.47,12.94,12.99,22.75,20.5,11.81,20.64,29.85,8.9600000000000009,40.619999999999997,28.89,12.26]
["Financiamiento de activos con Endeudamiento",{"$f":"(B19-B26-B33)/B3*100","v":68.941422218829956},88.218916473911946,70.306664891985235,66.695759947906836,60.189334949872716,69.691108813783913,74.299091555141842,78.160535385270919,75.61789823872013,80.242184124628849,62.986497405118733,73.934596120815868,78.693050211758504,75.54309487412101,70.559566272672512,80.972745282503126,89.070553186631045,75.558906998587872,84.982519336760419,83.398837483955887,61.683529291106986,70.075599722757261,75.68228846006059,81.4302619562079,68.758867793111705,53.431616834126125,62.914485089026115,72.457077220488813,64.680643284100825,73.224805493940835,75.101037043195575,75.91352960400954,68.042732671682472,68.030053682342299,82.396272741238789,75.421819145802914,76.683933106506743,73.65035286581292]
["Financiamiento de activos con patrimonio total",{"$f":"B35/B3*100","v":26.171607940793777},11.381391314192561,23.260217347795091,25.131295051709447,37.103484898777225,26.195790163553472,22.600046198330165,19.041939276772453,19.731155801538595,17.722428710878503,27.104226386519809,23.088504119477623,15.863224559312163,19.703582570374873,25.493099594937419,17.79529611282403,10.478829217200047,19.891612407071239,12.514976993531985,12.662293587903385,29.017240828904693,24.467773386154885,19.472610702416816,17.624158515997461,23.830131530433395,25.178543781413449,29.751794103424515,23.95040349306489,28.421282449116635,23.273113212257385,21.433677067850351,21.162565201267821,25.509329244839073,26.309571953624321,14.980066603272812,18.725099844341837,16.674335280468867,21.710358825879268]

{"sheet":"Diciembre 2018","index":1,"n_rows":71,"n_cols":45,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
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["cuenta","24 de Octubre Ltda.","8 de Marzo Ltda.","Alemán Concordia Ltda.","Ayacapé Ltda.","Capiatá Ltda.","Cofan Ltda.","Coodeñe Ltda.","Coofy Ltda.","Coomecipar Ltda.","Coopafiol Ltda.","Coopec Ltda.","Coopeduc Ltda.","Coopersam Ltda.","Coopersanjuba Ltda.","Coopexsanjo Ltda.","Coosofan Ltda.","Copacons Ltda.","Copafi Aregua Ltda.","Credit Union Ltda.","Credivill Ltda.","Del Sur Ltda.","El Buen Camino Ltda.","Farm Credit Ltda.","Itacurubi Ltda.","Ka'aru Pora Ltda.","La Barrereña Ltda.","Lambaré Ltda.","Loma Plata Ltda.","Luque Ltda.","Mborayhu Ltda.","Mburicao Ltda.","Medalla Milagrosa Ltda.","Mercado N° 4 Ltda.","Nazareth Ltda.","Ñemby Ltda.","Poravo Ty Ltda.","Reducto Ltda.","Sagrados Corazones Ltda.","San Cristóbal Ltda.","San Lorenzo Ltda.","Serrana Ltda.","Universitaria Ltda.","Yoayu Ltda.","Ypacaraí Ltda."]
["ACTIVO",61889120174,1019973096104,129089010272,280733262788,486827476290,162661970482,130866590334,88328279403,2387225094023,96514321516,92350198160,453877472264,160496911199,381334808695,69357558174,101919492057,156211503788,60983702374,797541186133,132516416151,167670854501,68948552117,100036401391,88385956279,66714044949,80926787895,405211121381,486121207625,331498282309,88865837675,127123148475,1251863657974,180047181342,223504445973,201800622132,109473908757,140144483026,60445701885,656943650370,617137125839,210248391865,2691564011265,345399232353,397173253405]
["Realizable a Corto Plazo",33460999613,390485779042,122795094511,128015768355,174047100631,40930343481,73691552200,61868072888,1128727301821,50434609702,53224093065,253128851452,80511716573,184065168959,42661823080,45765089745,58704012545,21797357293,789167506817,70384005560,107705878524,37107665400,99049448716,53425882973,31068622278,42966916021,153046032348,214976429237,201745155673,43116753793,58483028528,787850644200,136460552934,143127787472,105436991066,56205557046,77838275609,38478341246,389747374221,443943192321,78819818943,1625352868382,110138163283,212427359331]
["Disponibilidades",8145707286,87010101001,14947867225,39385837160,46131372518,10404869212,9239067401,6446732024,503340027112,3886154605,9867885668,60744731655,20925696909,32247566268,7720034820,6005964802,8880791280,12106145844,76442596224,12955403566,83847594730,9733845179,6958059430,6694625330,8957076404,2782896619,29956513721,27043606500,22046030745,9741209700,14325014181,120380813418,13692989267,56135227837,28011550445,5435126623,7404394926,4548149155,80373754624,65788122370,17722133888,665014094675,43231102688,27044483812]
["Créditos CP",25271138344,284425658231,107829101337,85137055307,127507376912,24141163737,64080147414,51448710247,624694720888,46439655178,43219443840,192254916115,58971390118,143834195817,34396514537,38915286764,48929317292,9421554510,712681501278,56264541395,23818211131,27373820221,92091389286,45927342044,21694290264,38233114206,122869555014,177427678795,177048810083,33297089119,44096622268,663483705206,122693044283,86736350291,77336886550,46468045714,69909310557,33759028941,301181872248,376369535226,60981307826,952525826267,58487505600,181978932242]
["Previsiones sobre Créditos CP",-515662249,-9971732689,-3161125424,-7095880255,-7343832306,-981716280,-827404539,-463536317,-13369527880,-1646320100,-1589128763,-10803187094,-1202891767,-3679687487,-1111852908,-961158575,-671691612,-655776684,0,-925104866,-149442171,-1054133342,0,-43428028,-3701386414,-1036344273,-13349991891,-15000000,-3078320904,-1382586277,-978192321,-25385035440,-2123538173,-3709028823,-362861040,-1950824216,-1598604816,-1296770612,-8592313158,-20995844766,-1426777579,-29087207661,-3601648456,-8858111195]
["Otros Créditos CP",1249655627,13482043178,108897522,3079769191,1203367733,427206073,805886071,0,13780314395,277488918,1495682211,2268892152,2466340,2097381954,1166523521,137951200,2170638087,1150977310,0,2374333100,160755493,2777778102,0,123458770,308910169,193593346,3516261543,307706000,8748891302,281244687,3060124207,20634242893,179303792,1281063840,1006304547,751367546,691897671,1110641568,6083656911,1132971817,1366905689,25934417974,1359055908,1592664187]
["Existencias",0,18998691555,0,3292609655,269459405,6241708384,328727630,3907364722,177864833,44767719,100693147,4950000,52456191,7608196733,507523524,819679978,264388825,251761473,0,1023185114,0,0,0,431716048,361841040,1885859786,29067859,10481360052,2291946712,0,0,0,0,57439090,0,4278214249,30647665,0,0,67499644,39678556,0,3651654042,2700497852]
["Otros Activos CP",44153983,51328255,18125949,200266233,138891796,142602148,43609755,65265895,514688988,64032200,36070410,124253682,562173355,375210141,37750199,24158201,629515148,17895466,43409315,140875485,40072663,0,0,372199551,55414570,65045410,190895754,23783890,358368133,78454974,61392079,3986125576,74519384,198770254,88554071,24170460,493922461,171163150,8191747349,1718035081,76698673,7812947440,4767900953,703445425]
["Realizable a Largo Plazo",28428120561,629487317062,6293915761,152717494433,312780375659,121731627001,57175038134,26460206515,1258497792202,46079711814,39126105095,200748620812,79985194626,197269639736,26695735094,56154402312,97507491243,39186345081,8373679316,62132410591,59964975977,31840886717,986952675,34960073306,35645422671,37959871874,252165089033,271144778388,129753126636,45749083882,68640119947,464013013774,43586628408,80376658501,96363631066,53268351711,62306207417,21967360639,267196276149,173193933518,131428572922,1066211142883,235261069070,184745894074]
["Inversiones Temporales",0,4330727999,0,0,0,0,0,0,313200000000,2600000000,0,49500000000,8000000000,19352575,0,0,6503805370,0,0,0,26520000000,0,0,0,0,2001000000,0,0,0,2000000000,0,3197950420,0,0,1767604420,0,0,1300000000,0,49100000000,4783972603,0,32100652056,0]
["Créditos LP",23325786111,533676788126,10000000,138704274407,244156954888,100405097679,49364248061,17799208033,882063023169,31448776918,27665658450,135525742118,65886932426,151633042728,19309685813,48112692778,72296556191,32264631720,0,43663946578,25267158448,29606330030,0,26623118224,29073601904,26016477847,135397828965,249759225740,107378689391,26698592462,54769724769,377730360762,27625812253,53051672648,82047204135,39659348694,50918142297,16054219233,210917196216,60529599847,108822041142,873055948136,174515225487,161632633637]
["Previsiones sobre Créditos LP",-1969736650,-22680851535,0,-8967261079,0,-2871405917,-5010621571,-1963087266,-48907831063,-1373588239,-1955718295,-3717243494,-1804382947,-11496292163,-617882909,-486649994,-904916151,-1187467600,0,-2530069153,-447436713,-538625414,0,-2332567456,-443365942,-378163435,-11225711777,0,-7766514478,-874222623,-1226677062,-16517217659,-319012921,-1917256405,-1537696531,-481355163,-1846681703,-352564484,-32638496740,0,-8004864654,-49176243144,-11583361135,-3688440145]
["Otros Créditos LP",0,0,10000000,73395000,0,0,0,0,1043423174,48299981,9800350,0,75538161,1063576942,440958750,164980574,367095990,68234838,0,45925238,0,0,0,0,0,0,7625510,0,32000000,0,0,157090530,1125255,375536920,340156269,0,169782591,25947778,18770117132,35390375,261678515,1794771483,0,132263657]
["Inversiones y Participaciones",31483000,31066467190,5780469574,517913865,37177279970,11503689688,820415470,1804250651,0,268274047,1168134241,2205948659,893635366,7714982988,517251138,1171205652,7119187621,878434838,0,843460017,620310136,645989061,0,760179795,0,1978856796,78626433039,6825277796,2526038008,11062250009,3191747044,4022533000,1500859321,0,1156619154,1964940646,1255726265,845239256,37408005932,336000000,1510475810,76143697762,11823442673,2880408756]
["Propiedad Planta y Equipos",4616819926,58849362650,503446187,11332032207,23456616114,9822839634,5713569232,6619562571,61320263350,4468242046,7410782391,12754422176,4599865603,37263296089,3817942379,6446611514,9766415444,5935551240,3181881671,17227922012,3614224776,1588567626,986952675,6426376336,6562223978,7923578595,37163069732,14560274852,18783215950,5503991341,10639425541,60575016727,13644866090,24726711531,10279877581,11364421359,8971056640,3054194643,13356170686,60495190445,15560612177,113941011412,16165618908,18593195623]
["Otros Activos LP",454031524,1563971097,0,2163273954,7989524687,0,1276805371,237185260,1914505683,7294418803,2881530013,762507859,604761231,638965356,3050855764,423892368,1821526617,107727283,5191797645,397081984,3943282617,0,0,1150398951,9596789,39958636,977757297,0,1065183287,484250070,39222593,18487152865,815090744,2598274322,1112325776,279641012,1161282215,713707507,5514903315,2733143226,751471190,3070485573,656129946,1639656058]
["PASIVO",52525371780,768894267206,113675699917,221789635969,365601096109,106735763297,100014271900,69465396752,1917844781324,77358677491,75841792269,329804678954,124366933589,320373444003,56715858915,74858582746,128966360481,44878789021,715904461031,108145471280,146765966797,52879480002,82824308407,59629431947,21671239473,61706604763,325895366292,410218075223,254762186622,64352780469,89901967241,937037439871,127774025183,170066374838,158942830233,90647745247,114102193055,48375014561,475714292838,463936608036,180602859735,2152450713840,288596222287,314666960476]
["Exigible a Corto Plazo",25979723025,341166269551,102543755645,149331655788,234197516548,34613376634,43130622309,35221065210,1039492210609,48596443077,39975280909,249244118292,56893845925,161304410433,24123005154,36543477157,58991082059,32586136583,715904461031,65693791826,93293461856,33196961396,82824308407,50027009955,21671239473,44748566412,191421927715,259704798023,170992830128,43872335525,57939056168,720536396033,102096040622,110512399979,113890972116,44912817377,72017776776,31044202322,375533432864,309066411449,103384579708,1520830834819,155945570404,166040414379]
["Compromisos Financieros CP",25086389607,311052518723,101865171417,132398966976,204416080757,31244911217,39189939739,32488376995,999271548946,47248919767,38218380945,212054984809,54823161135,143642672817,22768894093,34476830647,57916025963,29923015856,707718227139,61249814910,92223655876,31373189065,80892420326,48250602739,6902914297,43188082608,183948788246,254726631139,157525044119,28168346750,54439561148,674828533380,90438885661,106622288373,109238121674,42776755507,70582832819,29422490416,344231804529,276186503334,98709225993,1385919359761,135162189184,155390969883]
["Ahorros a la Vista",3352070994,66386064364,29782896799,41319185260,77473935796,7455616190,11279243715,2777061569,403901895849,9641596096,13481149729,102709573366,23777221593,49122115045,9222838972,8253614443,25314669569,16674791634,212419038267,25188149375,21743839146,4137215891,6694496452,12395720252,3187261351,14743545658,80429613936,209941401566,63800673157,25153196633,31869831813,338693842664,42660726867,63517217675,63554183194,2482513957,18098698805,12198220781,186420042172,134652517422,35062341054,716080482772,33447806082,80064368953]
["Ahorros hasta 1 año de plazo",21473653101,227791409080,69240771896,63805534274,121163914411,19986640457,27750516111,13790762730,593735819379,24444711328,24668730878,108907106180,29732342123,86027365975,11958301175,19905255949,32402776512,13236586486,433960268822,26446226913,69731341832,27014288296,74197923874,31648421839,3715652946,27345750513,101514230948,4000000000,80488247759,2976939255,22062198094,311121455881,39794203632,41478660372,43532818988,38343288505,28178709246,17217878454,157191440746,141520198409,63619456385,668666060322,98631620881,58578881690]
["Préstamos de Ot Coop e Instsin Fines Lucro",0,10255739160,0,0,0,3802654570,0,5096559122,0,9250415285,0,438305263,0,0,1000000000,6075932925,0,0,0,5729571572,0,0,0,1553073461,0,0,0,0,6564377998,0,0,0,7983955162,0,0,1693901104,15832686068,0,0,0,0,0,0,10432698500]
["Deudas con Entitades Bancarias y Financieras",0,0,0,0,930736412,0,0,10823993574,0,3912197058,0,0,0,6383631655,0,0,0,0,59687520000,3527943583,0,0,0,561802496,0,0,0,25000000000,6459342634,0,0,0,0,0,0,0,8472738700,0,328180000,0,0,0,0,0]
["Compromisos no Financieros CP",893333418,30113750828,678584228,16932688812,29781435791,3368465417,3940682570,2732688215,40220661663,1347523310,1756899964,37189133483,2070684790,17661737616,1354111061,2066646510,1075056096,2663120727,8186233892,4443976916,1069805980,1823772331,1931888081,1776407216,14768325176,1560483804,7473139469,4978166884,13467786009,15703988775,3499495020,45707862653,11657154961,3890111606,4652850442,2136061870,1434943957,1621711906,31301628335,32879908115,4675353715,134911475058,20783381220,10649444496]
["Fondos CP",762714768,21650589626,551895204,11092281442,23605054412,2499210990,825041895,1947318993,22399665960,963735497,452557009,31007275524,805488328,4301825146,1126771625,526332639,424313958,2190388505,2168688550,3274700390,751557785,1792610049,1926623536,222953206,10693474676,301863357,2081748917,3417838592,5351564256,4347796478,1312465742,21033806519,7103105457,1801128927,2256788500,204550306,658871435,149143430,14982186860,21358961078,3918542852,76178943951,14406571905,7756398476]
["Exigible a Largo Plazo",26545648755,427727997655,11131944272,72457980181,131403579561,72122386663,56883649591,34244331542,878352570715,28762234414,35866511360,80560560662,67473087664,159069033570,32592853761,38315105589,69975278422,12292652438,0,42451679454,53472504941,19682518606,0,9602421992,0,16958038351,134473438577,150513277200,83769356494,20480444944,31962911073,216501043838,25677984561,59553974859,45051858117,45734927870,42084416279,17330812239,100180859974,154870196587,77218280027,631619879021,132650651883,148626546097]
["Compromisos Financieros LP",26545648755,412439340778,11131944272,72334555087,131403579561,72122386663,55496815057,34244331542,868426918449,26826777667,35618953266,78074381896,66551043989,156875661211,31936607266,38014637488,69977878476,12158856956,0,39889457301,53472504941,17552694962,0,8752156837,0,15860632706,131580787447,150513277200,75162132128,18203716607,26764409493,214771802345,25543044933,55858349380,43085283125,45734927870,42084416279,15419501771,92728754862,154333347706,76743173155,616104260291,127808133896,143033714825]
["Ahorros a Plazos mayores a 1 año",26434924036,405009089154,10726234367,72323992115,123807701217,57098618603,55496815057,15843942059,672446353591,21890758206,35618953266,78074381896,66551043989,144226987313,27808662762,35913048551,63248441495,11510907590,0,34196140302,53472504941,17544250083,0,8371252667,0,14614661923,111172273987,150513277200,75069759318,15975521493,20647455686,166505156240,25543044933,55613137751,43085283125,44880556150,35605650322,15419501771,92728754862,154333347706,76743173155,476476269842,127808133896,123474329178]
["Préstamos de Ot Coop e Instsin Fines Lucro",0,0,0,0,0,0,0,10279819468,0,3531487500,0,0,0,0,0,0,0,0,0,5489791184,0,0,0,0,0,0,0,0,92372810,0,0,0,0,0,0,854371720,6478765957,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,0,0,0,4202878344,0,0,8120570015,195980564858,1404531961,0,0,0,0,0,0,6102317670,0,0,0,0,0,0,380904170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compromisos no Financieros LP",0,15288656877,0,123425094,0,0,1386834534,0,9925652266,1935456747,247558094,2486178766,922043675,2193372359,656246495,300468101,-2600054,133795482,0,2562222153,0,2129823644,0,850265155,0,1097405645,2892651130,0,8607224366,2276728337,5198501580,1729241493,134939628,3695625479,1966574992,0,0,1911310468,7452105112,536848881,475106872,15515618730,4842517987,5592831272]
["Fondos",0,13045813498,0,123425094,0,0,327644222,0,9925652266,1351886314,247558094,2199622781,922043675,1655889211,656246495,300468101,-2600054,133795482,0,690995809,0,480773569,0,850265155,0,1097405645,807172475,0,8607224366,2276728337,4649339990,1483785615,134939628,3364303674,1966574992,0,0,1911310468,5588627043,0,475106872,239542481,1501952565,1306495698]
["PATRIMONIO NETO",9363748394,251078828898,15413310355,58943626819,121226380181,55926207185,30852318434,18862882651,469380312699,19155644025,16508405891,124072793310,36129977610,60961364692,12641699259,27060909311,27245143307,16104913353,81636725102,24370944871,20904887704,16069072115,17212092984,28756524332,45042805476,19220183132,79315755089,75903132402,76736095687,24513057206,37221181234,314826218103,52273156159,53438071135,42857791899,18826163510,26042289971,12070687324,181229357532,153200517803,29645532130,539113297425,56803010066,82506292929]
["Capital",7846560889,143829626334,12911769220,50113374226,95479520571,37850978552,21601708535,14131954238,182712084430,14063681271,12695008430,57959440726,25904264616,47525687024,8465966735,22429141255,22206448760,12308207116,65253332177,18550549713,14527976156,14386045843,4621296716,16676950396,31102243683,12895167239,47435539538,48247151297,55816297275,13147623100,26115452281,221692168103,34681727362,40020864042,26963510156,15619360957,22449079160,9813293923,156428141339,118746385995,24754403109,334893246983,44278999022,55489319107]
["Reservas",1200678593,74937988823,757375870,8734711936,21465418234,16247164353,7506866388,3027393648,184861755219,4043270187,3223382476,51077392858,8102799395,12096927350,3830500788,2612686411,4420473056,3025846478,8796698712,5522471937,5440015657,972560092,8375946785,8423507136,8587467430,5519130149,25435915287,17246861708,16807248478,8534531091,8501072059,64757580707,9498983083,10812277574,11678985141,1168025287,2392360545,1054837486,21259957565,28979187698,3690791917,121777278152,11505232509,21305767737]
["Resultados",316508912,32311213741,1744165265,95540657,4281441376,1828064280,1743743511,1703534765,101806473050,1048692567,590014985,15035959726,2122913599,1338750318,345231736,2019081645,618221491,770859759,7586694213,297923221,936895891,710466180,4214849483,3656066800,5353094363,805885744,6444300264,10409119397,4112549934,2830903015,2604656894,28376469293,8092445714,2604929519,4215296602,2038777266,1200850266,1202555915,3541258628,5474944110,1200337104,82442772290,1018778535,5711206085]
["EGRESOS",11613420859,192469282726,11580057500,58276546028,85023414976,31956889630,26266054557,16533110045,275497237125,18381766444,16984490546,60536676349,26906414244,91221125369,11859563823,21289947957,27550567083,12640258871,47603565378,26972810503,18543880513,13480673127,18189663921,16221047811,10641734022,24484802876,49997724431,148707988692,75658696991,10503060260,18600293289,400815225206,26968539967,31565408715,27720185786,22018264544,24817285852,14563399428,127327153477,84256237593,36421507245,358345078275,58096029712,68436647518]
["Costos y Gastos Operativos",11610784495,191540897575,11580057500,56825816490,84261731200,31633452056,26266054557,16363660045,275004443850,18082386090,16854181838,60511638696,26840114281,91198543110,11850284823,21289947957,26095172749,12453963306,44400472851,26609494519,18387514438,13025459193,9648598346,16092761619,9706411236,24481743005,49923588246,148707988692,75011167813,9554683424,18598474622,398142921799,26738710194,31427450352,27468860806,22010120742,24807182320,14474122493,123598152766,78341479871,36201934967,340078646575,58090322249,66811972409]
["Costos y Gastos Operativos Serv Financieros",11498562659,182072521634,11523810543,49672377381,76844164894,28022395625,25514980191,14800980018,227255640551,17231697553,16642354411,54169212027,26802314281,66745566355,10706352124,18620974725,26062564838,9637982818,38973862744,23898807505,18317985002,12816183505,9648598346,12933623695,9581440638,14685470777,46054487941,33293505841,68553847739,9425474504,16679881850,390779368710,26738710194,29284003750,27468860806,21558565460,24621480818,13049382866,120209623656,77843608551,35550650330,330366073324,57168024984,55878772933]
["Intereses y Comisiones Pagados",7901882984,107267946077,7575797407,21767146444,34579880358,14412815512,11614819424,8682848738,136277602925,8125836437,7455456319,16941162027,16488243466,33126738139,3833055633,9195472401,10369829952,2799491968,31653467890,10179574491,12766688963,7340108087,7793811728,5696221997,357047591,4984684288,19818106397,30060997224,21766261131,2658541465,4763074332,66814800214,8421265764,11684620696,11796201656,14184313887,10599468336,4028264158,27392684716,33317288997,17787305807,119343224767,31553451336,25319324003]
["Intereses Pagados por Captaciones Socios",7897355818,106000208853,7514199586,21672226150,31486663087,12148007850,11614819424,3967084978,117859386713,6530035764,7156295676,16922009269,16032738889,31792005738,3606566991,8051061730,9931131374,2793350265,27715130141,8425209544,12743741607,7329208163,7793811728,4431624791,326632672,4984684288,17555401409,29484020262,19617977810,2616527972,4249716311,58356213860,7747243026,11195692014,11796201656,13538984058,7729327941,4028264158,26031972634,33206896358,17573348679,107091701508,31462377460,23409830876]
["Previsiones",501245115,23453454970,1707491734,11822850683,5299478339,3953241183,1234919555,1773678737,17403279998,1247431674,2857145840,6082371964,2460498634,8259849990,2323152493,177787726,4281222695,1376062923,1517075475,3408348783,1075863801,1860138205,0,2755647380,2482606657,3807111425,4319989165,66919756,16083007931,1012047003,2428252002,206501018894,3054086872,4956597628,2401814031,1013825095,2514999998,2538058035,20144613429,12635335125,2075742704,25945914588,4745463697,5487997385]
["Otros Costos por Servicios Financieros",0,579161129,13672972,950988630,2434474810,0,627232342,573723370,7644846469,549757162,478783706,1748835515,617335891,1163439515,350252081,875696116,1219486683,159607191,0,809557749,257265535,13512527,0,109710690,25182139,164738474,2529602940,0,1283278533,0,788219296,8984063446,156106175,1303728781,452254129,0,263563342,410582097,6280542364,351267196,1425157761,19158929891,1739920643,1729163420]
["Gastos Administrativos por Act Ahorro Cred",2710291596,42773541497,1990604693,12398859947,31333072211,7130344196,9973457526,3268275123,62025457527,6265345174,4862553486,26431304432,5620640160,22669904527,3916425928,6551166356,9446347646,4460185097,5671989425,8500179988,3436223845,2703932871,1663918004,3823941704,5303078682,5287440831,17925272723,2582128838,26437056347,5206545128,7173924680,104244720969,13473853256,10506452236,11893721253,4013571673,10407224639,5423285852,58600607536,26514339276,13036871358,151188297431,16442232743,20992552369]
["Gastos de Personal",1186180780,28959537242,694876519,7775635884,16404388614,3363962444,6783320098,1691030224,36649305923,3338980007,2837195289,14965739782,3310482675,13407791844,1866888607,3554157673,5632671757,2567144176,2885921056,4911690434,2291825582,1547332902,1279102640,2044545384,3593671334,2811161510,11266179077,1515618602,14658714194,2675259501,3202810856,48871836216,9255556568,4525207864,4976701333,1709920557,7314546964,3112055448,32336158675,13972431059,8106272233,76594478662,7973305552,12242426216]
["Gastos de Gobernabilidad",385142964,7998417961,236243737,2732531677,3197259176,2525994734,2064551344,502454050,3904453632,1043327106,988415060,2965538089,1615596130,1525634184,283465989,1820852126,745677862,842635639,131329954,1001146494,781942858,898491815,190868614,548101924,1413525569,441495759,1461516716,583460023,2984243797,548340908,1526411540,4234765187,1633398127,832604409,924869737,2346854805,836224503,649192724,7791175611,5025377957,1225572700,14729706647,2686956565,2349735756]
["Costos y Gastos por Actividades no Financieras",112221836,4778328576,56246957,3457342702,1154555716,3611056431,751074366,1562680027,47041161934,536574959,5131495,922628546,37800000,24440567570,1104932699,2668973232,32607911,2015977354,0,2710687014,0,209275688,0,3159137924,124970598,9796272228,79260099,115414482851,6376643598,0,1918592772,2704556430,0,1597870182,0,451555282,185701502,34336275,568555036,497871320,651284637,285209091,922297265,10826659582]
["Costo de Ventas",0,4769061303,0,3457342702,449503744,3276102071,585427735,1381674892,45845926491,344039990,0,0,27000000,22704145544,748049785,2009180255,32607911,960881031,0,2335744858,0,0,0,3019910196,1120000,9266430173,79260099,113393175599,5552807438,0,0,2640903097,0,1102785137,0,221275682,0,0,0,24818888,30405250,0,922297265,7138910757]
["Gastos administrativos y operativos",0,9267273,56246957,0,459853493,287459304,165646631,181005135,1195235443,185208606,5131495,922628546,0,1736422026,356882914,161377259,0,1010124959,0,197973178,0,209275688,0,139227728,80840456,529842055,0,2021307252,822327907,0,1918592772,63653333,0,477073871,0,230279600,185701502,0,0,473052432,620879387,285209091,0,3687748825]
["Educación CooperativA",112221836,0,0,0,245198479,47495056,0,0,0,7326363,0,0,10800000,0,0,498415718,0,44971364,0,176968978,0,0,0,0,43010142,0,0,0,1508253,0,0,0,0,18011174,0,0,0,34336275,568555036,0,0,0,0,0]
["Otros Gastos y Pérdidas",0,4690047365,0,3696096407,6263010590,0,0,0,707641365,314113578,206695932,5419798123,0,12409185,39000000,0,0,800003134,5426610107,0,69529436,0,0,0,0,0,3789840206,0,80676476,129208920,0,4658996659,0,545576420,0,0,0,1390403352,2819974074,0,0,9427364160,0,106539894]
["Costos y Gastos no Operativos",2636364,928385151,0,1450729538,761683776,323437574,0,169450000,492793275,299380354,130308708,25037653,66299963,22582259,9279000,0,1455394334,186295565,3203092527,363315984,156366075,455213934,8541065575,128286192,935322786,3059871,74136185,0,647529178,948376836,1818667,2672303407,229829773,137958363,251324980,8143802,10103532,89276935,3729000711,5914757722,219572278,18266431700,5707463,1624675109]
["INGRESOS",11929929771,224780496467,13324222765,58372086685,89304856352,33784953910,28009798068,18236644810,377303710175,19430459011,17574505531,75572636075,29029327843,92559875687,12204795559,23309029602,28168788574,13411118630,55190259591,27270733724,19480776404,14191139307,22404513404,19877114611,15994828385,25290688620,56442024695,159117108089,79771246925,13333963275,21204950183,429191694499,35060985681,34170338234,31935482388,24057041810,26018136118,15765955343,130868412105,89731181703,37621844349,440787850565,59114808247,74147853603]
["Ingresos Operativos",11428083965,222681653542,13009823569,57981832711,87234467719,32880743075,26684139259,17637434697,374795326940,18353125560,17332431200,74721026309,28357338122,90005750495,11952709480,23169765775,27449677143,12268244144,46590038658,25700598385,19174697524,13450151502,12855770244,19551947034,15533430680,25033939658,56046669901,158356182314,79579490026,12912927067,20730499919,425390889816,34371331184,33161909902,31298598058,23151722926,25965899970,15660917449,126332352368,89546029867,36453373540,417179767697,57925638747,73543996440]
["Ingresos Operativos por Serv Financieros",11428083965,222681653542,13009823569,57981832711,87234467719,32880743075,26684139259,17637434697,374795326940,18353125560,17332431200,74721026309,28357338122,90005750495,11952709480,23169765775,27449677143,12268244144,46590038658,25700598385,19174697524,13450151502,12855770244,19551947034,15533430680,25033939658,56046669901,158356182314,79579490026,12912927067,20730499919,425390889816,34371331184,33161909902,31298598058,23151722926,25965899970,15660917449,126332352368,89546029867,36453373540,417179767697,57925638747,73543996440]
["Intereses y Comisiones Cobrados por Créditos",11260499289,206626256515,11915295040,44723925037,67798205204,27018385450,24684447295,14944874795,245411551586,16511379832,15510577589,60984034633,24915408440,56995162533,8568685720,20400855700,24510328630,8533750508,43415855985,17405196248,9705021863,12020392610,12759731302,12410239504,15160786079,11884313738,48033761791,40658020220,54984960685,10937902270,18654342509,267587097157,33842911761,28115081471,28683445363,22840306769,25147451610,10524944089,92255403175,73474104519,34586814642,351678397876,49587817785,59506157414]
["Ingresos Operativos Varios",128961999,10286704390,103205762,12056502616,11701010078,1619923113,339219995,150678929,3374865031,1178043176,1536072273,5166752395,1898984112,4708090540,2278398364,27701922,1725374901,1780266159,3174182673,4101489232,1063154167,1119713625,0,3776595544,349100160,1972319117,6003316438,537291170,15048027714,1697810387,1396210157,149244233794,213866487,2089346386,2316714954,44123797,506745791,3019567156,22921217006,7135916121,301961541,23921606186,775412047,1258688972]
["Desafectación de Previsiones",0,0,0,5536571077,7383894930,771146776,0,100436902,270898450,385603176,669114090,3885922798,1547673129,4372796226,1932998471,0,3941280,1355379214,3110595491,1761926057,861867886,982907587,0,3588810213,266362149,1401353821,3255783328,57919756,11254091539,566804175,0,127392220776,0,936665542,711782927,0,0,2522617492,12544324704,5873616181,0,6839499118,0,265661847]
["Otros Ingresos Operativos Varios",128961999,10286704390,103205762,6519931539,4317115148,848776337,339219995,50242027,3103966581,792440000,866958183,1280829597,351310983,335294314,345399893,27701922,1721433621,424886945,63587182,2339563175,201286281,136806038,0,187785331,82738011,570965296,2747533110,479371414,3793936175,1131006212,1396210157,21852013018,213866487,1152680844,1604932027,44123797,506745791,496949664,10376892302,1262299940,301961541,17082107068,775412047,993027125]
["Ingresos por Ventas y Servicios no Financieros",0,4888961607,327141826,350657229,5174275046,3947048421,1250935418,2076045284,61718385037,355487932,0,226443096,100788183,27171092958,1015685700,2713295127,624045326,1466650891,0,3619214406,0,0,0,3168728774,545454,11105576899,79323552,117080021611,7561787333,0,0,3442839165,0,881967677,0,245223068,92202099,839100387,568555036,1729995698,642861839,0,1331501584,10841171163]
["Ingresos no Operativos",501845806,2098842925,314399196,390253974,2070388633,904210835,1325658809,599210113,2508383235,1077333451,242074331,851609766,671989721,2554125192,252086079,139263827,719111431,1142874486,8600220933,1570135339,306078880,740987805,9548743160,325167577,461397705,256748962,395354794,760925775,191756899,421036208,474450264,3800804683,689654497,1008428332,636884330,905318884,52236148,105037894,4536059737,185151836,1168470809,23608082868,1189169500,603857163]
["PRINCIPALES INDICADORES"]
["Índice de Solvencia Patrimonial",14.95,22.13,10.27,12.12,25.45,34.39,10.199999999999999,21.95,21.24,19.68,20.05,29.05,23.74,16.52,22.62,26.19,20.5,29.28,10.07,21.26,19.079999999999998,22.37,13.81,9.5299999999999994,216.12,23.3,22,13.91,22.86,26.33,18.809999999999999,29.07,25.74,28.46,14.13,12.9,18.38,19.059999999999999,29.42,27.81,14.19,21.23,18.29,21.02]
["Participación de cartera",71.77,77.709999999999994,80.010000000000005,76.680000000000007,71.930000000000007,70.05,72.78,70.28,61.08,78.83,74.430000000000007,69.84,76.58,74.55,71.239999999999995,83.15,67.63,65.959999999999994,88.75,70.69,28.51,69.63,89.95,75.87,75.38,77.81,62.12,82.31,81.93,65.510000000000005,73.59,80.42,82.86,60.44,76.489999999999995,75,83.97,74.599999999999994,72.2,69.239999999999995,75.77,66.12,65.72,84.34]
["Margen de intermediación por actividades de ahorro y crédito",9.25,9.9499999999999993,4.49,7.04,9.93,8.98,12.52,10.69,9.39,9.76,10.66,14.61,6.39,8.2799999999999994,9.4700000000000006,11.79,15.34,12.71,3,8.4600000000000009,10.69,9.27,5.3,8.07,22.59,10.55,10.87,2.4900000000000002,11.02,13.83,14.49,18.02,15.38,12.38,11.01,14.69,12.46,27.07,11.72,9.3000000000000007,10.85,13.82,8.35,9.01]
["Indice de gastos de gobernabilidad",2.91,4.12,1.87,4.54,3.43,7.1,7.54,2.74,1.42,5.09,5.71,4.66,5.34,1.61,2.2599999999999998,7.6,2.72,6.24,0.27,3.55,4.1500000000000004,6.77,1.58,3.16,12.52,1.64,2.63,0.39,3.89,5.27,7.24,0.88,5.89,2.5099999999999998,3.07,10.19,2.91,4.18,6.05,6.26,3.22,3.97,4.55,3.37]
["Índice de Liquidez",15.89,13.06,13.62,22.2,14.31,12.31,9.77,19.89,48.89,11.59,13.38,38.06,24.09,11.55,15.76,9.3699999999999992,12.72,29.23,11.83,15.09,76.14,19.989999999999998,8.6,12.77,129.76,8.44,10.220000000000001,7.42,10.050000000000001,26.62,19.21,15.14,12.68,34.950000000000003,19.829999999999998,6.34,9.0399999999999991,13.04,18.420000000000002,26.69,12.83,35.729999999999997,28.99,10.32]
["Financiamiento de activos con Endeudamiento",{"$f":"(B19-B26-B33)/B3*100","v":83.426680193283701},70.932445401209904,87.534264497734398,72.928131148323388,68.981246267610913,63.54730461809973,72.353650044934156,75.550785080427445,78.237216593912251,76.750990185140395,79.953628343140309,63.922398540248516,75.624013083658795,78.806950526344735,78.874606891087751,71.126206255480611,81.872270183487387,69.005113126652887,88.737514681903733,76.322070237512065,86.894148211149641,70.959987591874025,80.86298507462871,64.493005422789693,10.347018086336961,72.965598721913778,77.867945632302408,83.361906862456237,70.192573737110635,52.182103460940567,63.878193401549957,71.062078530557997,64.417520857320213,72.696825803916283,75.482128444263964,80.851852630447326,80.393638525961563,74.185576126344614,66.514161320365545,69.760808905266686,83.450055237833908,74.381423279287901,76.135178786744618,75.1371554226222]
["Financiamiento de activos con patrimonio total",{"$f":"B35/B3*100","v":15.129878026499668},24.616220747100876,11.940063931486518,20.996310246111513,24.901302018702459,34.381857676554297,23.57539716994091,21.355428610737022,19.662172363813031,19.847462764191327,17.875874897851979,27.336186722621136,22.511322704025417,15.986310009469459,18.226851682530803,26.551259984562897,17.441188802570725,26.408552983930058,10.236051318907819,18.390887392570111,12.467812468788559,23.30588768235787,17.205829822611477,32.535173621052273,67.516226171615401,23.750087742191859,19.573933414927996,15.614034362506693,23.148263439709734,27.584342698314636,29.279625056895053,25.14860273302531,29.033032213765697,23.909175901340003,21.237690670233043,17.196941009741934,18.582458195067559,19.969471687110016,27.586743159771625,24.824388517336953,14.100242036112851,20.029740892977081,16.445609817669485,20.773375906274289]

{"sheet":"Diciembre 2019","index":2,"n_rows":71,"n_cols":47,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
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[null,"24 de Octubre Ltda.","21 de Setiembre Ltda.","8 de Marzo Ltda.","Alemán Concordia Ltda.","Ayacapé Ltda.","Capiatá Ltda.","Cofan Ltda.","Coodeñe Ltda.","Coofy Ltda.","Coomecipar Ltda.","Coopafiol Ltda.","Coopec Ltda.","Coopeduc Ltda.","Coopersam Ltda.","Coopersanjuba Ltda.","Coopexsanjo Ltda.","Coosofan Ltda.","Copacons Ltda.","Copafi Aregua Ltda.","Credit Union Ltda.","Credivill Ltda.","Del Sur Ltda.","El Buen Camino Ltda.","Farm Credit Ltda.","Itacurubi Ltda.","Judicial","Ka'aru Pora Ltda.","La Barrereña Ltda.","Lambaré Ltda.","Loma Plata Ltda.","Luque Ltda.","Mborayhu Ltda.","Mburicao Ltda.","Medalla Milagrosa Ltda.","Mercado N° 4 Ltda.","Nazareth Ltda.","Ñemby Ltda.","Poravo Ty Ltda.","Reducto Ltda.","Sagrados Corazones Ltda.","San Cristóbal Ltda.","San Lorenzo Ltda.","Serrana Ltda.","Universitaria Ltda.","Yoayu Ltda.","Ypacaraí Ltda."]
["ACTIVO",66772412852,67751954415,1169036599209,156039718007,294517031676,524080605402,187885782436,139802340213,107085562563,2641602161945,97174677875,103260127267,511122631683,166658893646,400012828799,74027695764,119863028356,175559365059,66217908239,808655755277,147838805159,168521707438,84805293248,104504929964,97058195256,77688071759,73956609707,95462912985,440873174226,563496424390,344281046640,97457697570,130969394218,1275475352751,187129935447,240420343853,216975531014,164952563399,148723430048,62646513557,637241366088,665043046071,236590264632,2806997954847,374883382317,454387972671]
["Realizable a Corto Plazo",31908609128,47898161783,407981899787,141354774383,117774292660,268322652176,39377408986,81771649834,61810140044,1081899765368,48332020672,61965164370,282544494272,76776110525,203980617046,44825221514,51942290511,68730725557,41709278066,803500899687,74017936791,106847624126,36590813395,103498604459,62620792490,43966000040,37431979442,48336655790,164173433375,198866928512,202187231966,46527417163,54869950131,807244383476,140175398064,157142207474,110754649476,69359376730,61498981442,38549382945,374115725060,483330519917,78370861792,1603955228880,106890598145,248761374926]
["Disponibilidades",4698003546,6984903471,60134737912,16998401397,29018220912,37810037477,8894379737,8856056276,7676142513,402998573717,5673474367,16063283035,65280909369,17838622329,44325773696,6249092051,4752040829,5933552165,9137881116,74952114811,12934366194,87332497133,5928422145,6035186163,11068967024,6150041425,13471434852,5231550458,32118183040,27455172963,23594478753,7442934671,12854595674,128488707295,13510023849,61481436401,28633802711,5215992647,7446914919,3381549042,59077003499,87326307658,12666228815,527960310736,45545634416,44372451708]
["Créditos CP",27175415869,40906765265,321358260390,124354712877,84672444840,229928275146,25133026050,72217293466,50120516327,678236336769,42576737688,45764081309,217150241539,58598103956,152609908282,37966865842,46245913380,61941257572,30966600609,728505375561,59545420046,19469832010,30654040250,97463418296,50665454438,37147306359,23514451724,41596332995,131836934066,160687710699,175721225204,38985796049,41884726447,673316274356,126610877070,91750105714,82024093548,61834438123,53783889505,35018027450,306571353373,394500494766,65365001523,1065713231975,50196222911,201446827589]
["Previsiones sobre Créditos CP",-713300978,-213138027,-9197332296,-2901183706,-11438727223,-8537803821,-670924594,-852404539,-768051807,-10189877412,-902616723,-1182394082,-12344016891,-2034318666,-4078240966,-481189741,-659127792,-714220831,-1220075517,-514933713,-874254392,-274741144,-1269020548,0,-6852963,-1050771670,-3220046725,-1357625133,-11564524306,-2951617,-2848820029,-1924282176,-1569465711,-24934972012,-3065503758,-3510412121,-619911955,-1467211948,-1848340133,-981986951,-3909314740,-19195743832,-1241681786,-41822097994,-4933773216,-10984328853]
["Otros Créditos CP",844908519,242203062,40114268403,32029782,3316606981,700753735,384664528,683608092,183411712,6694381444,272215898,2530782930,1634110679,3143479,2645052220,1301443198,562193628,1892896845,1524124522,0,3003420234,163886643,3044613626,0,167444192,86564242,331735070,229074806,1872273356,130129743,8071669980,316865449,3463816205,6977893820,146525283,433531834,1111000000,4215951053,831232672,1391475480,5498609244,1617323442,353326288,24570870505,2786130413,1459151360]
["Existencias",0,0,24581877559,0,3966760242,523667812,5229720962,652594393,3953171173,230726809,46172138,101829083,4950000,143365282,6668179616,574227756,924081939,264388823,303569466,0,1380030685,0,0,0,565837955,663338953,279720059,1399522557,37193739,10691864678,2370756156,25892861,0,0,0,3663437666,0,2295800000,0,0,0,47996716,50804908,0,4265747075,2245394803]
["Otros Activos CP",35189713,6493047,1907023926,1660109,116866666,60671741,120282237,45705699,60310031,434128073,35636479,35970943,108393364,196018958,376755452,35035865,20254363,591526997,1301226875,43409315,158119866,45294983,8351000,0,320533073,5313303,166372807,109249780,181122530,32180172,500771853,72793582,130628010,5439401825,54497145,247227693,96753217,13145960,268177018,149806453,8467368188,1455720777,288826546,10281686169,6882993743,696700826]
["Realizable a Largo Plazo",34863803724,19853792632,761054699422,14684943624,176742739016,255757953226,148508373450,58030690379,45275422519,1559702396577,48842657203,41294962897,228578137411,89882783121,196032211753,29202474250,67920737845,106828639502,24508630173,5154855590,73820868368,61674083312,48214479853,1006325505,34437402766,33722071719,36524630265,47126257195,276699740851,364629495878,142093814674,50930280407,76099444087,468230969275,46954537383,83278136379,106220881538,95593186669,87224448606,24097130612,263125641028,181712526154,158219402840,1203042725967,267992784172,205626597745]
["Inversiones Temporales",0,0,4750727999,0,0,0,0,0,0,487000000000,2611582660,0,47000000000,3000000000,21205251,0,0,5610582500,0,0,0,13520000000,0,0,0,0,0,4002000000,0,0,0,0,0,1000000000,0,0,1045717835,0,0,1600000000,0,57100000000,14130246576,0,50350652056,0]
["Créditos LP",28007109688,17398260838,650738657701,7140000000,163077499853,175702622661,127322262476,50372831481,36454749420,1004173586571,32996763325,31427009210,164536281723,80025283709,150902173510,22486638735,59286122203,81132556263,16899804283,0,55072035472,38114612968,45363528595,0,25596762548,27609784667,29979177597,31569775531,144780642745,337874640145,109704385228,33677620704,62080438245,384227453983,29814634168,57829101740,91788906106,63512439883,75483969828,16898117152,207631343870,59825959444,121747730411,995193857169,188966267929,180490108499]
["Previsiones sobre Créditos LP",-1909973703,-1842720728,-20374078372,0,-8494653907,0,-2962015176,-5542998072,-1925011496,-45475464735,-336969435,-1571084329,-5235892703,-3403275629,-12766583374,-1143444954,-1353647986,-443740266,-549706428,0,-1333872099,-290521593,-2116086607,0,-2185217587,-675615089,-1817581599,-564109963,-13901336253,0,-8305583204,-1013333853,-193043754,-7984582429,-797017575,-1096547487,-1259995527,-516355163,-2709972881,-320422865,-19115773754,0,-10618095525,-39121808009,-11870263243,-4777437541]
["Otros Créditos LP",0,0,803790236,10000000,73395000,0,0,0,0,1102299142,34874608,16800350,0,56686555,1058834650,449777509,236716266,-297284790,0,0,50325238,0,0,0,0,24741664,0,0,0,0,42000000,0,0,161090530,0,578472706,197158955,0,0,33358258,19008863632,35390375,160692275,1609606326,0,260432147]
["Inversiones y Participaciones",31683000,535663326,38066467190,6415413187,670913865,39863759270,11608972419,838115853,1895581100,0,2775147453,1302349119,2506152293,2006664178,8020062548,563515950,1281593940,7871834191,1569223730,0,370086000,692910136,751499337,0,1188141320,705581490,0,2278068686,86568123886,7517000000,2779696708,11342094182,3454145850,4275500000,1655853757,0,1324288962,17272287108,1410720701,998401286,38563940969,396000000,2714078121,77243775340,11800644272,3192894422]
["Propiedad Planta y Equipos",5421744209,1908348888,67247328019,341353098,12060887918,24216824515,9549638555,5503963956,6678549219,65625715949,5282795058,7349703792,12943295728,4734546302,36518398122,3956595178,6649675522,10048797351,6015420335,2871078031,17527258728,3589806612,2099451921,1006325505,6339673784,4920819952,6535223535,9248412978,44277106563,19237855733,23132177911,5794779615,10528801256,52231237021,14792211935,21392538908,11266775577,13937013941,9309363375,3886760950,10994611410,63783785068,15517260522,127681236075,16667873553,21109457819]
["Otros Activos LP",1403266827,11519580,251518513,788177339,933437380,15974746780,27500000,1315779089,246542780,2903094057,5176368707,1215900776,1592407667,116288932,570372322,2195724387,703346180,2164869197,24181825,2283777559,851488168,5756753596,0,0,1312825114,485885610,10229133,28000000,1073867657,0,6477554827,115785906,36058736,26496778271,691837523,4056495731,795193058,871445737,1020394702,713851224,5935744779,606781642,4110087210,2923857383,207346362,834137005]
["PASIVO",56444823571,55949254315,898128078147,137007657959,228435117367,390220176409,128370137478,107752453448,85539122164,2105699347182,78155769833,86863668183,372134865694,125921717742,335200484844,60508475871,90832997868,146476625106,49219800395,722738233141,120654575688,145799370435,65462083220,84548070040,66513986461,55353322211,24391176396,75248871691,359691174052,476534551460,263204506303,68107264130,91815111780,957389959428,131573284051,181775963245,170691170872,140860190362,120181650204,49811747895,459298854550,502180547944,203987453573,2233581326371,305449936035,360715883294]
["Exigible a Corto Plazo",29878404520,32897272536,302797253630,113889103663,154702418267,259823226883,41536018794,51094267135,41665919700,1129827683199,46279616965,47698894729,273245167823,51292591698,179574493779,27521328269,40851296195,53214947928,37626441264,722738233141,74275029216,95578720547,38985517198,84548070040,55108289711,20317291733,24391176396,51238875838,191294875650,234091190766,158867705748,48785238394,61701928645,735072745378,92960288754,119486727391,126348084866,42119769695,69332970795,26871627657,362962486545,311068615174,98992737119,1545396460318,163513618578,191664078634]
["Compromisos Financieros CP",28587917186,28922748776,263742596100,113098636741,135263545706,230838827716,36986947678,48977110590,38342517292,1088816066465,44699400092,45321698741,233108506959,48770980061,161500687842,26623974870,37198406910,51883668279,33638561711,715902105895,70415186229,94447684232,36853656614,82248022565,52056564975,15919738343,9183973849,49242076020,184946232875,227817447533,146353834860,31839982122,57030439595,679212246143,81141345470,115126109727,120564983010,41270590603,66673994912,24904218050,330480090391,279688708686,91304615585,1417052146921,148296330978,181611935562]
["Ahorros a la Vista",4829719721,7612952263,72891283568,41052608185,46785070727,83821375956,7583314655,12990616469,2890097142,423260743475,9965589778,13244753122,109039935910,24052397433,52336009622,8199573322,9574829827,27389309058,18692856482,215045252124,27299905874,22137128018,5030153695,5832324236,13878715567,4994827978,4184729792,17154753843,79880580209,35967838203,66456936536,25440439022,31661317179,344918482551,43567253288,66088726062,68616039025,2570934375,19725442235,12629326325,187475819550,137791661732,37969960927,749667052527,37379797206,89668756934]
["Ahorros hasta 1 año de plazo",19619674628,15972795242,171062454671,69760251030,61592291451,142193217653,24655638163,35829454524,16128896286,663208434315,19476669711,32035655048,123630265786,23498300139,104088538908,13922044658,15597449222,24325537897,14938040458,446889955765,30387137085,71597928677,30869956829,76415698329,33989040537,5772765942,4999244057,30705606716,102734244862,152264751844,69913524252,6292589114,24395781086,307725692049,33780258131,47497697428,49745362690,34982465072,32082924396,12228083020,142423039563,141845052176,53308552786,661574644391,108390230094,85681200317]
["Préstamos de Ot Coop e Instsin Fines Lucro",3837088281,3952278900,13326260255,0,0,0,2914661529,0,8205983524,0,12771941498,0,438305263,0,0,0,10549784916,0,0,0,7046731653,0,1000000000,0,1368752865,5152144423,0,0,0,0,92372810,0,0,0,3793834051,0,0,3127099202,7250857449,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,218720196,0,0,0,954628035,1833333331,0,11117540340,0,2485199105,0,0,0,2762900000,3632556822,1262374799,0,0,51711600000,5438481271,0,0,0,380904170,0,0,0,0,21257130762,9689231400,0,0,0,0,0,0,0,7614770832,0,403630000,0,0,0,0,0]
["Compromisos no Financieros CP",1290487334,3974523760,39054657530,790466922,19438872561,28984399167,4549071116,2117156545,3323402408,41011616734,1580216873,2377195988,40136660864,2521611637,18073805937,897353399,3652889285,1331279649,3987879553,6836127246,3859842987,1131036315,2131860584,2300047475,3051724736,4397553390,15207202547,1996799818,6348642775,6273743233,12513870888,16945256272,4671489050,55860499235,11818943284,4360617664,5783101856,849179092,2658975883,1967409607,32482396154,31379906488,7688121534,128344313397,15217287600,10052143072]
["Fondos CP",1147830855,2051622343,27314641442,677561710,11736911364,20251467991,3487004062,749514428,2325293492,23866995981,1190446056,376019410,35064178504,1021727275,4475744996,625302012,238246220,342748863,1641535351,1952953559,2737538657,787938876,2065910424,2294582930,520506223,3812708425,12027969652,344998441,3683081079,3914946517,6471473563,5441622124,2058045080,25365740619,7669309503,2061635776,3338409923,157304037,1012313924,180149352,12362701456,20228609511,6068364195,79016877119,10268942501,7940512341]
["Exigible a Largo Plazo",26566419051,23051981779,595330824517,23118554296,73732699100,130396949526,86834118684,56658186313,43873202464,975871663983,31876152868,39164773454,98889697871,74629126044,155625991065,32987147602,49981701673,93261677178,11593359131,0,46379546472,50220649888,26476566022,0,11405696750,35036030478,0,24009995853,168396298402,242443360694,104336800555,19322025736,30113183135,222317214050,38612995297,62289235854,44343086006,98740420667,50848679409,22940120238,96336368005,191111932770,104994716454,688184866053,141936317457,169051804660]
["Compromisos Financieros LP",26566419051,23027276947,567092025409,23118554296,73186488186,130396949526,91897790001,55270601443,43794192268,964363555682,30989651741,37316383407,95895896018,73118289419,153706011135,32708846801,49666537088,93261677178,11575338209,0,43557233267,50220649888,24236689229,0,10466590264,34724086611,0,23054257785,165376784257,242443360694,98394777985,16558258384,26023609599,214817463075,38418586549,59400151078,42359469817,97797927667,50848679409,20808725550,92538226338,190778069877,104545306074,670506566524,135698763775,162175955754]
["Ahorros a Plazos mayores a 1 año",26500767760,23027276947,556521503322,21924245448,73186488186,127148701217,67102203682,55270601443,21422058785,747881122234,26495882323,37316383407,95895896018,73118289419,140099877467,28186888895,45456326080,83192468657,10960666879,0,40187858480,50220649888,24228448809,0,10466590264,31604630105,0,21326369548,141858914863,242443360694,98394777985,14213717118,19906655792,158275898439,38418586549,59056959290,42359469817,94950248806,37846533804,20808725550,92538226338,190778069877,104545306074,512001167732,135698763775,143522458054]
["Préstamos de Ot Coop e Instsin Fines Lucro",0,0,3503239416,0,0,0,0,0,11430092079,0,3531487500,0,0,0,0,0,2286193295,2962608528,0,0,2457761249,0,0,0,0,3119456506,0,0,0,0,0,0,0,0,0,0,0,2847678861,13002145605,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,0,0,0,0,3248248309,2887295724,0,10942041404,216482433448,962281918,0,0,0,1402079731,0,0,6699976538,0,0,630099609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compromisos no Financieros LP",0,24704832,28238799108,0,546210914,0,-5063671317,1387584870,79010196,11508108301,886501127,1848390047,2993801853,1510836625,1919979930,278300801,315164585,0,18020922,0,2822313205,0,2239876793,0,939106486,311943867,0,955738068,3019514145,0,5942022570,2763767352,4089573536,7499750975,194408748,2889084776,1983616189,942493000,0,2131394688,3798141667,333862893,449410380,17678299529,6237553682,6875848906]
["Fondos",0,0,18646976134,0,546210914,0,0,328394558,79010196,11508108301,123263052,471483088,2754695056,1510836625,1406070677,273800801,315164585,0,18020922,0,697436604,0,637076129,0,939106486,311943867,0,955738068,145550775,0,5942022570,2763767352,3501227131,2237778599,194408748,2621868073,1983616189,0,0,2131394688,2260663690,0,448786176,24961903,1995131697,1127970978]
["PATRIMONIO NETO",10327589281,11802700100,270908521062,19032060048,66081914309,133860428993,59515644958,32049886765,21546440399,535902814763,19018908042,16396459084,138987765989,40737175904,64812343955,13519219893,29030030488,29082739953,16998107844,85917522136,27184229471,22722337003,19343210028,19956859924,30544208795,22334749548,49565433311,20214041294,81182000174,86961872930,81076540337,29350433440,39154282438,318085393323,55556651396,58644380608,46284360142,24092373037,28541779844,12834765662,177942511538,162862498127,32602811059,573416628476,69433446282,93672089377]
["Capital",8524905494,8629327489,155235992843,15717103242,54291711526,103737744800,40889187950,22443047433,15749129320,203092462280,14213343517,12281751877,63526739297,28930179245,49690612750,9073990740,24570631228,22912573343,12962180240,69768529553,20291574972,15016067512,17411187711,5255127537,17409440109,15812178942,33678257729,13597859427,51179550221,54727964933,57487469290,14453933118,27202953699,224242769104,37781421367,42050626134,29662929942,20404474724,24065537988,10192783785,152323595844,123632099535,27174578432,359210258059,48507958373,62479907035]
["Reservas",1367072160,992552378,82418360308,945939738,9075584897,24488425330,16706491160,7839670315,3407943999,212194211508,4202005035,3489885973,58212063204,8807853860,13414773166,3942937193,2993992566,4765098742,3235466836,9644782190,6379796721,5635265577,1193117030,10447883144,9938040433,4052562530,9842491363,6028779887,28806599943,19987970434,20033621567,10303346288,9060516220,62769743344,11079510041,12442258031,12391759794,1675537115,2775048448,1309984845,22071122821,30999124843,4241057251,143031126565,17905923829,24854386327]
["Resultados",435611627,2180820233,33254167911,2369017068,2714617886,5634258863,1919965848,1767169017,2389367080,120616140975,603559490,624821234,17248963488,2999142799,1706958039,502291960,1465406694,1405067868,800460768,6504210393,512857778,2071003914,738905287,4253849243,3196728253,2470008076,6044684219,587401980,1195850010,12245937563,3555449480,4593154034,2890812519,31072880875,6695719988,4151496443,4229670406,2012361198,1701193408,1331997032,3547792873,8231273749,1187175376,71175243852,3019564080,6337796015]
["EGRESOS",12393083352,10462530010,198973064952,13952001874,53676736270,93898499673,33123044563,30946589026,18875992535,291086044149,18036666123,16942028340,68917776324,27219437133,94290721730,11267522789,22852448786,29270316981,11193480276,46196143506,29905388272,18363348567,18124393131,17134466654,16440280801,17287788181,11697128703,28646703381,54191345817,147117172407,82278127966,11702127685,18005748767,314781991350,30459101234,31713036192,28448034819,31663580525,25613382079,16153385602,145004580250,82975399993,40947006130,410410721348,62997660629,81138993834]
["Costos y Gastos Operativos",12392583352,10462530010,197968780769,13952001874,52253847163,93271243691,32907882717,30946589026,18686002535,290666595279,17779135022,16784308712,68916174358,27161935119,94149386827,11267520992,22852448786,27652058375,10438376567,39939105824,29567487509,18142037736,17695850859,8894934746,16262707048,17106671804,11105155793,28643637093,53825573660,147117172407,81768966655,10863517428,18003315580,311402889697,30254037773,31488738202,28096865349,31653558415,25602195532,16054959075,137955611344,82567098426,40750838985,384457966012,62995361873,79130813830]
["Costos y Gastos Operativos Serv Financieros",12347949854,9959892366,189239172324,13878936906,45521440766,92246057033,29269945943,29581207830,16230663013,238958594186,17389834644,16552141755,62785342325,27161639665,73283789426,10807575901,20377277501,27510489343,9510681581,39939105824,26063216951,17922572736,17482658461,8894934746,14123826985,15176723311,10933104549,17243476668,53733399540,40611034239,73530877458,10625296936,16097233007,306813165772,30254037773,30964508139,28096865349,30953744306,25276723493,14172622554,120289898180,81733962198,40080322613,355077780363,61151648794,67445583077]
["Intereses y Comisiones Pagados",8044356395,5764944897,111697151523,8797729750,16139037288,36049088055,16696686141,12495217245,10354854399,144085014400,8336802088,7803345150,18998203973,15726374885,33761757669,4963761386,10059739852,11241596263,2855751580,30060044278,10927598189,11742345672,9433583366,6769776437,5862431926,5602562828,442325488,6238359635,21609548352,36316738201,21224826299,2904400606,4939419310,61152285757,9377392641,12699483877,12022553834,23314306372,12469920387,3998645347,22203293765,36740418767,20013316480,119179592765,31910755928,30067275959]
["Intereses Pagados por Captaciones Socios",7901470853,5286391062,110562261608,8731038410,16129447019,34177389531,13254839020,12495217245,5170366385,123941094912,6351374903,7778047341,18976137402,15233840350,32368222665,4567171139,8761323655,10779246274,2846182757,25701816742,9433961233,11740452869,9392841888,6769776437,5089778698,4883659175,404829228,6238359635,18540883464,34741359488,19653280291,2793409340,4473801213,52158529896,8708252843,12066095228,12022553834,22568366297,9181458708,3998645347,20609766649,36626160303,19993467776,104660579974,31900931897,28142210207]
["Previsiones",531507121,1249510775,19154065256,2132758945,11320350089,10802510645,1267147070,3369075536,1113296388,8157222804,1719131925,2151723292,8117848370,3240427131,9620153236,1171334083,43918813,2699360876,321833972,4637779766,3399901622,1215700971,3346186025,0,3645477927,1466443788,3375921960,4711672655,5241872501,499495406,20412311353,1789725740,1598224731,113850490558,4327500680,4297328158,2193666762,1410671187,484690909,3295025362,17986292263,11363967533,3333089837,32191648971,3809829234,9598844980]
["Otros Costos por Servicios Financieros",0,465954,645682949,15029122,1227151199,2993484145,0,664872680,471961128,8386713974,594891750,581094827,2601789777,817970914,1449832161,697124380,1345468093,1443436883,191852324,0,874408474,303937704,28456673,0,35000531,103333812,27555913,196025646,4646752126,0,1993358305,0,794326795,10960321722,407611282,1222839058,421179610,4549338,523495326,449423013,5772965725,366279467,1594492796,22613610690,2014126711,2390128378]
["Gastos Administrativos por Act Ahorro Cred",3296115474,2615840385,48611268984,2651782728,13997611686,38796747552,8361590329,10887610460,3859745889,74265765618,5832976367,5090645511,29278225969,5839384075,26864538524,3645562776,7260237740,11288425130,5227919153,5193832098,9884882889,3743988560,3477162200,1973796489,4001255469,6466420042,6103820965,5640763420,20785945522,3200190403,26583705946,5484213620,7311159813,113866387299,14442293528,11743699055,12331355375,4812138431,10985014925,5854155662,66377157979,28011566398,13889421718,165309477555,20202383815,22446932685]
["Gastos de Personal",1399354859,1517171930,31086394386,968591283,7664150365,20558986364,4001486493,7265287974,1762418719,41166884019,3253801398,2787780419,17088704291,3173461762,14526448135,1817484597,3792657463,6509382003,3251935263,2910435928,5631051494,2445539907,1919378408,1315295891,1966112697,2641498761,4027683739,2805621850,13251528090,2002536475,14867463919,2821568498,3148310123,57330934684,9979977777,4975863078,5125464905,1837724209,7285882913,3194837474,33557772327,14381405885,8640489335,79904136794,10548374083,13112693332]
["Gastos de Gobernabilidad",475970864,329130355,9131003612,281636361,2837290504,3604226636,2944522403,2164431909,430805209,4063877390,906032514,925332975,3789274236,1537482660,1587507836,329793276,1667913003,837670191,913324552,47449682,976425777,916599829,1197270197,151361820,579661132,1537962841,983480223,456655312,1449281039,594610229,3316675555,446956970,1454102358,6983680436,1699239642,1001157991,1128109768,1412078978,813601946,575373170,7950188448,5251730033,1250001782,15783450382,3214553106,2942401075]
["Costos y Gastos por Actividades no Financieras",44633498,207070941,3695428032,73064968,3770280263,1018267249,3637936774,1365381196,2455339522,50994238568,301842376,5170774,744499035,295454,20865597401,458827951,2475171285,23235274,927694986,0,3504270558,74805221,213192398,0,2138880063,1599596664,172051244,11400160425,92174120,106506138168,8060282622,0,1906082573,3113690037,0,489101491,0,699814109,325472039,19056067,738181997,833136228,670516372,1104545,1843713079,11611672609]
["Costo de Ventas",0,68775496,3687391669,0,3770280263,241452870,3120903390,1107086312,2254986423,49648843171,87233565,0,0,0,19111858654,4745455,1988807006,22585274,861710612,0,3059318440,0,0,0,2050051209,1591410246,27606000,9903787272,92174120,104360741604,6901334037,0,0,3048933379,0,27637071,0,213406623,0,0,0,18208812,26723502,0,1843713079,7742507046]
["Gastos administrativos y operativos",0,67759565,8036363,73064968,0,595988647,435235649,258294884,200353099,1345395397,214608811,5170774,744499035,0,1753738747,454082496,135774759,0,2179829,0,242788468,74805221,213192398,0,88828854,8186418,43985243,1496373153,0,2145396564,1158948585,0,1906082573,64756658,0,456455104,0,486407486,170438871,0,0,814927416,643792870,1104545,0,3869165563]
["Educación CooperativA",44633498,70535880,0,0,0,180825732,81797735,0,0,0,0,0,0,295454,0,0,350589520,650000,63804545,0,202163650,0,0,0,0,0,100460001,0,0,0,0,0,0,0,0,5009316,0,0,155033168,19056067,738181997,0,0,0,0,0]
["Otros Gastos y Pérdidas",0,295566703,5034180413,0,2962126134,6919409,0,0,0,713762525,87458002,226996183,5386332998,0,0,1117140,0,118333758,0,0,0,144659779,0,0,0,330351829,0,0,0,0,177806575,238220492,0,1476033888,0,35128572,0,0,0,1863280454,16927531167,0,0,29379081104,0,73558144]
["Costos y Gastos no Operativos",500000,0,1004284183,0,1422889107,627255982,215161846,0,189990000,419448870,257531101,157719628,1601966,57502014,141334903,1797,0,1618258606,755103709,6257037682,337900763,221310831,428542272,8239531908,177573753,181116377,591972910,3066288,365772157,0,509161311,838610257,2433187,3379101653,205063461,224297990,351169470,10022110,11186547,98426527,7048968906,408301567,196167145,25952755336,2298756,2008180004]
["INGRESOS",12828694979,12643350243,232227232863,16321018942,56391354156,99532758536,35043010411,32713758043,21265359615,411702185124,18640225613,17566849574,86166739812,30218579932,95997679769,11769814749,24317855480,30675384849,11993941044,52700353899,30418246050,20434352481,18863298418,21388315897,19637009054,19757796257,17741812922,29234105361,55387195827,159363109970,85833577446,16295281719,20896561286,345854872225,37154821222,35864532635,32677705225,33675941723,27314575487,17485382634,148552373123,91206673742,42134181506,481585965200,66017224709,87476789849]
["Ingresos Operativos",12505628683,12428006993,231839133185,15754211000,55935415102,98870199721,34028168975,31675939243,20557523172,406767570168,15694596102,17305970200,85228343153,29214539510,93185687813,11184502875,24236867622,30063474340,10750639937,47559368804,30052067148,20080865736,18686542476,12526756337,19434490433,19627259404,17233224309,28750636209,54345881470,158845563459,85640857393,15915274856,20537091172,341847297641,35954437047,35557702622,31901624815,32166362795,27262169430,17381519038,136496947500,90781368852,41945120048,451204047097,65135521633,86751659573]
["Ingresos Operativos por Serv Financieros",12505628683,12428006993,231839133185,15754211000,55935415102,98870199721,34028168975,31675939243,20557523172,406767570168,15694596102,17305970200,85228343153,29214539510,93185687813,11184502875,24236867622,30063474340,10750639937,47559368804,30052067148,20080865736,18686542476,12526756337,19434490433,19627259404,17233224309,28750636209,54345881470,158845563459,85640857393,15915274856,20537091172,341847297641,35954437047,35557702622,31901624815,32166362795,27262169430,17381519038,136496947500,90781368852,41945120048,451204047097,65135521633,86751659573]
["Intereses y Comisiones Cobrados por Créditos",12187655668,11220402862,215576961085,14228707335,42337343776,79068676719,29179145384,29736363315,17030804097,262598365450,13733800268,14264839188,71010408502,26764211184,59140392379,8822201607,21217691185,26603030814,8095392696,46673361026,20473153346,10136007079,17069209304,12499703247,13089841880,14951346805,15156577296,13393420959,51296281514,49691863178,55108833100,12200020420,17972685134,253277629540,35223213599,29679988766,29788893970,29949540229,26669383657,11125680700,93457377277,79650273374,39324362021,371151289183,54964520730,70827610309]
["Ingresos Operativos Varios",222459012,909840516,10486194429,482988355,12479046418,11995416376,745786989,304132206,442365491,3928928908,1540155032,2434093272,6811033896,1198390484,8082515155,2045599417,357611081,1820155562,1029344832,886007778,4043061736,1424392128,955994287,0,3892069537,961125820,2051158024,2563991154,1008609564,1203265993,18487946513,3479238634,1953770648,76242237518,321558634,2322335317,1747789120,1916655035,110188443,4083974778,32793195047,2486772333,587328395,44879049504,867790919,1785691752]
["Desafectación de Previsiones",0,0,0,0,6418250455,6762350192,242837455,0,374606158,286074856,0,1204259196,5292266194,694075894,7620334744,1658773347,308980817,456865070,395296311,835563355,2669163166,849360026,901818007,0,3627068945,810442782,1966441189,1538263225,0,511543789,14506335961,1081368733,651785433,60747844261,35478897,705890513,683390368,1859283455,0,3620950642,12013688445,1714068784,49503405,25133600664,0,811625057]
["Otros Ingresos Operativos Varios",222459012,909840516,10486194429,482988355,6060795963,5233066184,502949534,304132206,67759333,3642854052,1540155032,1229834076,1518767702,504314590,462180411,386826070,48630264,1363290492,634048521,50444423,1373898570,575032102,54176280,0,265000592,150683038,84716835,1025727929,1008609564,691722204,3981610552,2397869901,1301985215,15494393257,286079737,1616444804,1064398752,57371580,110188443,463024136,20779506602,772703549,537824990,19745448840,867790919,974066695]
["Ingresos por Ventas y Servicios no Financieros",0,231572660,4433738609,114285714,277842136,5771532802,3825682933,1347820508,2603590206,69317624785,136080415,0,98968119,0,24728427282,4411400,2605488495,1052071603,1365607697,0,4933990127,0,0,0,2284915370,2596918806,545454,12430069582,92229250,107915721959,9758144145,0,0,3930883745,0,139922832,0,269041545,129637586,524761505,738181997,1098144629,599716264,0,2500402889,11731764328]
["Ingresos no Operativos",323066296,215343250,388099678,566807942,455939054,662558815,1014841436,1037818800,707836443,4934614956,2945629511,260879374,938396659,1004040422,2811991956,585311874,80987858,611910509,1243301107,5140985095,366178902,353486745,176755942,8861559560,202518621,130536853,508588613,483469152,1041314357,517546511,192720053,380006863,359470114,4007574584,1200384175,306830013,776080410,1509578928,52406057,103863596,12055425623,425304890,189061458,30381918103,881703076,725130276]
["PRINCIPALES INDICADORES FINANCIEROS"]
["Índice de Solvencia Patrimonial",14.92,17.38,20.440000000000001,9.15,11.42,25.62,31.49,10.6,18.73,21.89,20.16,17.98,28.5,24.38,16.64,21.11,23.12,18.28,26.66,10.61,20.86,17.91,20.56,15.78,12.84,27.77,231.55,21.48,12.2,13.57,23.38,26.19,20.12,25.19,27.15,27.64,14.02,0.5,19.239999999999998,19.420000000000002,29.34,27.38,14.09,21.29,21.06,21.2]
["Participación de cartera",76.989999999999995,84.12,78.58,82.01,82.13,74.010000000000005,74.099999999999994,69.349999999999994,74.17,61.94,76.25,71.48,73.239999999999995,81.760000000000005,72.81,75.47,85.02,70.12,68.36,89.4,73.44,33.53,77.58,93.08,72.47,74.319999999999993,71.67,75.86,61.23,83.4,79.36,72.25,75.099999999999994,80.25,82.98,60.08,77.87,69.38,83.68,74.06,74.27,67.260000000000005,74.91,71.760000000000005,61.79,81.760000000000005]
["Margen de intermediación por actividades de ahorro y crédito",8.69,8.73,9.57,4.79,8.19,10.86,7.97,16.510000000000002,9.0399999999999991,9.2799999999999994,6.43,9.19,13.49,7.35,8.23,7,9.31,14.56,11.55,2.59,9.42,11.09,11.43,5.05,8.41,15.53,21.92,9.4,11.37,2.63,10.79,12.03,12.41,17.649999999999999,14.88,13.24,10.48,9.1199999999999992,10.62,14.73,13.67,9.2799999999999994,11.21,13.25,10.62,9.59]
["Indice de gastos de gobernabilidad",3.33,2.73,4.5,1.91,5.04,3.59,7.58,6.3,2.17,1.4,4.9000000000000004,5.33,5.14,5.21,1.49,2.7,6.86,2.9,8.1300000000000008,0.08,2.95,4.8899999999999997,6.54,1.7,3.08,8.65,7.75,1.5,2.58,0.4,4,3.92,7.48,1.85,5.43,2.8,3.61,4.07,3.06,3.49,5.48,6.29,2.85,3.78,5.0199999999999996,3.33]
["Índice de Liquidez",9.2200000000000006,14.98,8.11,12.81,15.98,10.71,8.9499999999999993,8.51,18.98,48.52,14.81,19.45,34.17,17.27,14.96,12.42,6.73,8.56,20.49,11.32,13.22,70.06,9.86,7.34,18.98,14.51,146.68,13.35,9.9,6.37,10.050000000000001,16.2,16.920000000000002,15.97,11.67,35.61,18.47,3.94,8.31,10.91,13.98,30.7,13.68,27.45,34.07,13.92]
["Financiamiento de activos con Endeudamiento",{"$f":"(B19-B26-B33)/B3*100","v":82.600484064053092},76.676792826951242,71.070026556154346,87.296486290041386,70.776903021797793,68.927522506754741,68.597387204059643,74.567930604144621,76.701945242784504,77.72478580329647,77.889686375253149,80.029033795709438,64.368975776648767,73.136972659199856,78.799147498188432,80.149491428387549,72.470172987792523,82.675934381638484,68.28047143502279,88.529896834750431,77.092357025899361,85.845518847015128,72.036005658692446,78.702528764272557,64.418213293673318,65.188675439267826,12.418056865214492,75.732377678816334,79.46117786527374,83.45408912506764,71.089772508134374,49.66076740242859,63.414853286834038,70.093844407868673,63.891398099083105,72.592135094736591,75.08886005053148,84.308188611540587,79.020954723186492,72.969653065221735,66.38274588573762,70.742304778986124,82.780211588008996,74.369798162492273,75.755583775878009,75.659549106270006]
["Financiamiento de activos con patrimonio total",{"$f":"(B35/B3)*100","v":15.466850514883951},17.420457021365173,23.173656089578685,12.196933121313521,22.437382969993099,25.541954350766588,31.676502706250787,22.925143253088216,20.120770609318985,20.287037256526816,19.571876601911502,15.878790311388663,27.192645634052198,24.443445538844028,16.202566340082846,18.262381063567371,24.219336759771462,16.565758222710709,25.669955901731001,10.624733896387035,18.387749712779051,13.483329446658773,22.808965439732358,19.096572698412189,31.469994588748339,28.749264902964423,67.019612590906291,21.174758512948596,18.413912417448326,15.432550973883918,23.549521859615549,30.116075150368442,29.895749821387479,24.938576244295099,29.688810218039684,24.392436874583659,21.331603580227476,14.605637245371875,19.191179113330183,20.487597686217715,27.923879554521413,24.489016025229262,13.780284285877716,20.428109948774615,18.521345452247157,20.615001939063944]

{"sheet":"Diciembre 2020","index":3,"n_rows":70,"n_cols":47,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
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[null,"24 de Octubre Ltda.","21 de Setiembre Ltda.","8 de Marzo Ltda.","Alemán Concordia Ltda.","Ayacapé Ltda.","Capiatá Ltda.","Cofan Ltda.","Coodeñe Ltda.","Coofy Ltda.","Coomecipar Ltda.","Coopafiol Ltda.","Coopec Ltda.","Coopeduc Ltda.","Coopersam Ltda.","Coopersanjuba Ltda.","Coopexsanjo Ltda.","Coosofan Ltda.","Copacons Ltda.","Copafi Aregua Ltda.","Credit Union Ltda.","Credivill Ltda.","Del Sur Ltda.","El Buen Camino Ltda.","Farm Credit Ltda.","Itacurubi Ltda.","Judicial","Ka'aru Pora Ltda.","La Barrereña Ltda.","Lambaré Ltda.","Loma Plata Ltda.","Luque Ltda.","Mborayhu Ltda.","Mburicao Ltda.","Medalla Milagrosa Ltda.","Mercado N° 4 Ltda.","Nazareth Ltda.","Ñemby Ltda.","Poravo Ty Ltda.","Reducto Ltda.","Sagrados Corazones Ltda.","San Cristóbal Ltda.","San Lorenzo Ltda.","Serrana Ltda.","Universitaria Ltda.","Yoayu Ltda.","Ypacaraí Ltda."]
["ACTIVO",68374040386,86320669348,1248260396347,192794730006,293733521501,556802664552,222598822804,181949539487,112768181787,3009139571669,98174933559,109632154094,580370141657,197879821265,450773094452,92506684455,132282409104,209702697066,74110120255,855920014816,166438708375,175433550901,102358804861,133171696565,110279771597,104855869997,80306710144,111893822969,491340210815,655359186048,369156826641,112260200191,138011271465,1290349183044,230580047744,284744570455,238338581573,225096826799,153460366735,66972450505,632300933894,740292921423,274938727131,3248710578316,413038284275,519879128669]
["Realizable a Corto Plazo",32849442299,58736196878,422411470273,173910089112,129801647491,296037786100,40332472355,117483640666,65196530796,1275260476888,46606512720,62476484595,269756190141,85536766913,229954431921,54090887347,57649453141,90027387653,41549047170,853326562384,80282154983,106791124399,52430675222,132191219891,68183471795,46395185378,40141176933,55614196480,163179973758,201794375003,202872747778,58117283847,63114304129,800478965850,159038058942,178640922510,119274713323,113185915009,54551552101,41397644089,364778983529,524570935572,109687850033,2055010673875,120093216728,266021129854]
["Disponibilidades",6721817661,8819417701,59366901982,24466399065,43672380722,93533135200,13318580488,37068362933,9397579355,570465932759,7398530083,13817909802,67474967879,25741880726,63745281644,14370033702,10656336328,12592023875,10209191006,92238849923,11805127477,81759162269,13471092196,11567679736,17920722084,12771717502,15270745222,8830769819,25915456081,40078990417,37080743131,15019860272,25576976613,192626329860,25477700973,90379945540,38098585386,14247567801,5014609666,8929867077,87917287306,183363709703,25358594921,875887669798,56898138451,58491844840]
["Créditos CP",26100439857,49824034419,328741600195,149440448360,80876158945,201754534503,20350478400,79352657306,50523803435,703981032265,38526606511,48514557606,202237054357,59658353657,158347567223,37313209691,45602013557,76756471914,29285452548,761047780954,67165357364,24994076435,38950733087,120623540155,49395918114,32570352201,24548052474,44614870229,136963638817,151854093642,163914683350,43055460089,37460348233,604396442379,133466996089,84491318883,81057570912,94437667872,49344943177,32306299616,269649201552,339288563752,84070053474,1170670554488,52887792749,204655004302]
["Previsiones sobre Créditos CP",-984782271,-313492074,-12484302476,-3453845863,-16854299660,-26588650051,-693732636,-852404539,-568791645,-6939999311,-1400249305,-705692019,-989704893,-2080227710,-5351884495,-678115168,-1105805193,-1324631565,-979011291,-2153238329,-2507259249,-203793176,-1974945750,0,-6706332,-1228781761,-2621947653,-1594089378,-16164841700,-585368,-6003463477,-4410793122,-882248463,-54311726829,-3909690650,-5602625481,-1217455525,-2435669948,-2246235343,-2930906141,-7112698261,-29737567710,-2078789260,-41692861229,-6114144321,-14844931695]
["Otros Créditos CP",915494422,123986708,11726918179,607499437,5599121297,256828888,310630550,788340436,94340412,16323873444,75432599,1759870630,1292044953,772965,1712120342,1064337034,376179483,1926648038,2075122147,176161218,3260956905,127624266,3191465248,0,171099076,98577875,349837483,186870486,2125493105,839393000,7400673638,26030849,4655311940,6603391672,402858011,409093202,792774719,5260959079,1029431911,1621470985,5914178743,1957617152,345596042,23628014149,1753269520,1510624483]
["Existencias",0,0,33918042374,0,5183491158,553440543,6510025006,1000023979,5150401000,342340937,639057394,99543686,0,97415282,7581096321,2368030506,1370295859,252148827,226210458,0,1144280784,0,0,0,546006424,1009699803,169088777,2031211655,33464039,9779210099,1367650075,0,0,0,0,3658716756,0,4483303638,0,0,0,77219172,41784981,0,4594895539,2499839880]
["Otros Activos CP",27184781,92744758,384925722,3241687,69616666,196675854,153388461,62596448,124747006,471170927,42318732,44473501,44167905,39117248,280486733,39613448,20807397,426743037,1828193158,39931507,167389358,37885695,8849939,0,320825173,43415872,153290460,137344777,267414821,82080845,509671222,41963486,76979283,3456193611,93361880,110941331,118557025,17375698,191999258,161477396,7212494671,1841442945,217416657,8452449589,5712389989,374440832]
["Realizable a Largo Plazo",35524598087,27584472470,825848926074,18884640894,163931874010,260764878452,182266350449,64465898821,47571650991,1733879094781,51568420839,47155669499,310613951516,112343054352,220818662531,38415797108,74632955963,119675309413,32561073085,2593452432,86156553392,68642426502,49928129639,980476674,42096299802,58460684619,40165533211,56279626489,328160237057,453564811045,166284078863,54142916344,74896967336,489870217194,71541988802,106103647945,119063868250,111910911790,98908814634,25574806416,267521950365,215721985851,165250877098,1193699904441,292945067547,253857998815]
["Inversiones Temporales",0,0,3850727999,0,0,0,0,0,0,398700000000,1118000500,0,80000000000,10000000000,22996196,0,0,5831503909,0,0,0,34595773133,0,0,0,0,0,2001000000,0,0,0,0,0,29445980000,0,0,1895687096,0,0,1600000000,0,60100000000,11945863014,0,58992295892,3230702247]
["Créditos LP",25883461789,24837060540,693423044323,12111277774,143691729915,161183198742,161438587928,53683686979,38510745446,1264410859745,31179344927,36050085238,206871625217,96408982882,169715436980,27957398704,64913367867,92588993336,16945793320,0,64814797252,23316604299,46524943766,0,32644328773,49845582989,33271220803,41642723743,211691678561,422404459706,116398329689,37036274176,58349753126,343889482666,53539612987,82101944514,102942793738,82749421959,80510724366,15893598934,189162195538,85053966328,132288706626,951590352423,206485884972,219669662230]
["Previsiones sobre Créditos LP",-4904006745,-2058851179,-28033091615,0,-12420074496,0,-5121893330,-9562765471,-1612129347,-42798634922,-323064975,-1459634380,-20827244845,-3928141873,-15995148894,-853215453,-1550822002,-443740266,-979127372,0,-1556629119,-462775459,-3682425573,0,-3510809134,-1252708140,-1774249910,-876127242,-15658635976,0,-9222353556,-2040373003,-1202844548,-6631561406,0,-1627518023,-1343335967,-537757147,-3697288462,-708789993,-29149987753,0,-12390565773,-52087901885,-13928566839,-7131783700]
["Otros Créditos LP",0,4770352,0,10000000,73395000,0,0,0,0,1115908456,0,16800350,0,45841387,1203275595,456467545,310654112,-647625278,0,0,50325238,0,0,0,0,34142573,0,0,0,0,65500000,0,0,171090530,0,615112464,205208563,0,237181818,33358258,17783775424,35390375,274305963,1159526236,0,166450943]
["Inversiones y Participaciones",31763000,598475290,41488354783,6493789242,827913865,41428852218,11707374460,877068433,2154200684,0,7521270970,1653341542,2880352293,1102221262,8488890535,616144086,1802168800,9126938479,4435603848,0,558418591,758510136,830441541,0,1237767194,818281236,0,2655382754,47697900666,9744120696,3211496708,11181200725,4455671394,5213300000,1813738155,1000000000,1482173370,12995795664,1463348837,1155007431,42122438339,456000000,3681154929,79045336158,11017850251,5201663229]
["Propiedad Planta y Equipos",5528297285,2154191725,70328310660,279573878,12061510212,22662327526,9081192061,5391018912,6648544017,66543646967,5425797691,7175156422,18752382505,4652762643,36258781903,4143234937,7401292025,9816147658,11120929769,2593452432,17577636591,3607688950,2572744332,980476674,6126092959,6790637279,6751459063,9295519992,50621448366,21416230643,22722372906,5853610313,10149670667,52303783853,14374852738,21295058585,12156457449,15072530056,10032219407,4468850222,9588545070,62908083403,15135326391,157208240084,16259652529,20656088924]
["Otros Activos LP",4081076013,-5255085,16758488309,0,7350720018,35490499966,39196000,4514124497,258160844,4224588069,6324006751,2277086297,2109591501,179087565,6332556917,5699019381,516127271,2311726031,58746148,0,3205700958,6363849984,0,0,2088110876,1006183115,142853345,685000000,18149209464,0,23951879560,71831130,1941872149,59017670675,1813784922,1706644846,586756597,1093164111,6902522024,2457349829,26648771418,7203936120,2199826138,5855975776,189383903,5099882185]
["PASIVO",57630226358,70662785549,979450727724,171480141642,227137222319,419627037373,159810040490,149355116692,90482799593,2416803098283,79122357030,92879111999,424311970090,153932732237,382612196217,78290617531,100582105107,177853700625,49742752183,767952547147,136708520647,153317306160,79552840052,109773965182,79413060549,78746352026,26835452936,89616758251,413329513661,554803471436,290445058037,81355044201,98432368568,994560244695,173262866003,224362030223,192254533238,199414632524,124988333819,55677015059,454296228111,572982035105,240507093657,2627240466618,329975716351,421090133699]
["Exigible a Corto Plazo",35155783305,30790287340,365223828282,133747497260,150129504001,276387972782,55111521828,90893043112,41036669837,1290394667984,41863049537,54939334443,310107604928,61163999807,173129990759,32839372485,51738780920,60213157621,37412222135,767952547147,78401200794,101653381020,52229153010,109773965182,60731092398,29175815201,26835452936,64448908760,236576130308,262321956954,175713178474,54806100199,63280172870,785326763830,130438919211,136986066955,130524575920,55318507340,70687816071,29567576443,346724022907,345515266762,135550491730,1714214709195,187388535807,244193522303]
["Compromisos Financieros CP",33154525085,25715380656,316812520003,132307487243,128432102153,244798102012,49371420858,87812306132,36867842219,1236365257923,39949892253,52292920787,269266020533,57220929696,150288524191,31413202819,48571281315,58359732000,32302170645,765537925760,74677806588,100301534984,49723578236,107237592184,59357993192,21479671601,10653112192,61893224007,229777998487,255275355836,162936527248,35277018230,57646712636,719509490157,120051450101,130816326638,124710930611,54173098920,65418220592,27001440428,317644459349,316551796347,125553702773,1567060660195,177010343195,232131068679]
["Ahorros a la Vista",5181645279,10799101837,93873638015,53693496291,46296111317,108029011206,9564972155,17356479605,4873952150,540280403394,11583884408,19331819609,137568702560,32308662785,67118659497,10927820906,12642274409,29828333339,19143205345,283638015889,36585984535,29077104203,6777034997,9873750745,16658446824,8125961145,6863930196,23314726071,98857520507,63867789815,75103491642,28197051581,31714126576,391454123337,52215340268,81104490068,76876066721,6223329529,22381076176,13636988973,189458923199,148644425095,52980164141,852576463667,47769978384,113116261661]
["Ahorros hasta 1 año de plazo",25733511380,13690490587,209195415751,76194228663,57258787825,135642885828,34044306831,70257741804,16103679813,693685844431,20146893722,32942096218,130997275446,22384545364,80090343821,14315629001,28956347649,27376076948,12899501735,458184512280,31482949527,70603562765,42698656180,97363841439,39234125919,6690946981,3789181996,37876387777,119572733731,172696401990,87607567080,6644487450,24100459980,302193695949,34919299533,48304160264,45742112487,43727888635,33011723657,13353330724,127610360163,167896128025,72535175755,704850754863,114832019512,110955003483]
["Préstamos de Ot Coop e Instsin Fines Lucro",1005708698,0,3503239416,0,0,0,3555006527,0,7456903635,0,6448131433,0,438305263,0,0,3840962676,6436282917,0,254814958,0,5410952313,0,0,0,86520282,6662763475,0,0,0,0,0,0,0,0,0,0,0,2809558513,4242754093,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",1000000000,0,3445410860,0,0,954628035,2207135345,0,8433306621,0,1573122840,0,0,0,0,1474076328,0,1000000000,0,20824950000,630099609,0,0,0,0,0,0,0,8471950963,0,0,0,0,0,0,0,0,0,5782666666,0,380430000,0,0,0,11500000000,0]
["Compromisos no Financieros CP",2001258220,5074906684,48411308279,1440010017,21697401848,31589870770,5740100970,3080736980,4168827618,54029410061,1913157284,2646413656,40841584395,3943070111,22841466568,1426169666,3167499605,1853425621,5110051490,2414621387,3723394206,1351846036,2505574774,2536372998,1373099206,7696143600,16182340744,2555684753,6798131821,7046601118,12776651226,19529081969,5633460234,65817273673,10387469110,6169740317,5813645309,1145408420,5269595479,2566136015,29079563558,28963470415,9996788957,147154049000,10378192612,12062453624]
["Fondos CP",1365953626,3076627033,35945015993,1247702257,13989314536,22683036452,4631716717,671912200,2726903329,31350015004,1060864730,404470917,35599852309,1730613130,5445624708,933850492,80786915,662518903,2012774084,1665866441,2674025699,999231904,2414862390,2530908453,765145801,4671561848,13520375340,346990921,3823599662,4456488148,6331787317,7544242272,2586074966,37960829971,7211505156,2641667683,4065873332,350128574,2343567812,539716453,9412732988,18029229792,8692988816,97685216919,3839629483,8600871336]
["Exigible a Largo Plazo",22474443053,39872498209,614226899442,37732644382,77007718318,143239064591,104698518662,58462073580,49446129756,1126408430299,37259307493,37939777556,114204365162,92768732430,209482205458,45451245046,48843324187,117640543004,12330530048,0,58307319853,51663925140,27323687042,0,18681968151,49570536825,0,25167849491,176753383353,292481514482,114731879563,26548944002,35152195698,209233480865,42823946792,87375963268,61729957318,144096125184,54300517748,26109438616,107572205204,227466768343,104956601927,913025757423,142587180544,176896611396]
["Compromisos Financieros LP",22474443053,39748856765,579095400608,37732644382,76996344687,143239064591,111693548576,58059899501,49403102153,1113325395012,36682942161,37045731739,111246615595,89973721371,207751172243,45210504406,48721855820,117640449910,12305683811,0,55069308055,50283735443,24268321133,0,17515257598,49258592958,0,24203931014,171543159913,292481514482,110173149636,23385045707,30122323069,205832755853,42590972537,83674294537,59839192649,143443636184,54263296709,23813762326,101412714183,227129555190,104284687695,890201183182,136899627080,165469847702]
["Ahorros a Plazos mayores a 1 año",22394440000,34664686338,572402834524,28641072738,69506344687,128750444217,70781558624,43059899501,28655909516,892916379517,25908612423,35328137486,100813955595,76007130176,191464475346,36365849714,43354626857,99194557918,11872849235,0,47605755484,45337235443,22605356506,0,8566666611,41549571547,0,16786967404,149364475648,292481514482,95023149636,12968376331,23480547645,141952736885,42590972537,63374297835,49816693609,142093020650,38575759588,22210792875,97537714183,207129555190,92273723536,682083077416,136899627080,142340655861]
["Préstamos de Ot Coop e Instsin Fines Lucro",0,0,0,0,0,0,0,0,12339846742,0,6308623967,0,0,0,0,1333333340,357032474,7580410166,0,0,2612865151,0,1500000000,0,0,7709021411,0,0,0,0,0,0,0,0,0,0,0,1350615534,5787537121,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,0,0,0,0,14488620374,0,0,8407345895,220409015495,463565621,1717594253,10432660000,13950000000,0,0,0,10595469049,0,0,0,0,0,0,0,0,0,5200000000,0,0,15150000000,0,0,0,0,0,0,0,9900000000,1600000000,0,0,1800000000,0,0,0]
["Compromisos no Financieros LP",0,123641444,35131498834,0,11373631,0,-6995029914,402174079,43027603,13083035287,576365332,894045817,2957749567,2795011059,1731033215,240740640,121468367,93094,24846237,0,3238011798,1380189697,3055365909,0,1166710553,311943867,0,963918477,5210223440,0,4558729927,3163898295,5029872629,3400725012,232974255,3701668731,1890764669,652489000,37221039,2295676290,6159491021,337213153,671914232,22824574241,5687553464,11426763694]
["Fondos",0,109041012,18642494569,0,11373631,0,0,402174079,43027603,13083035287,117614605,704617158,2957749567,2795011059,1629306528,240740640,121468367,93094,24846237,0,620685162,1380189697,762690028,0,1166710553,311943867,0,963918477,0,0,4558729927,3163898295,3946987317,2680180978,232974255,3480294927,1890764669,0,37221039,2295676290,1852649987,0,637960274,618252366,1259124681,1205366223]
["PATRIMONIO NETO",10743814028,15657883799,268809668623,21314588364,66596299182,137175627179,62788782314,32594422795,22285382194,592336473386,19052576529,16753042095,156058171567,43947089028,68160898235,14216066924,31700303997,31848996441,24367368072,87967467669,29730187728,22116244741,22805964809,23397731383,30866711048,26109517971,53471257208,22277064718,78010697154,100555714612,78711768604,30905155990,39578902897,295788938349,57317181741,60382540232,46084048335,25682194275,28472032916,11295435446,178004705783,167310886318,34431633474,621470111698,83062567924,98788994970]
["Capital",9023916527,10297394546,165588852910,17585011107,54934251552,108526795821,44239552724,22955009701,17002612861,223871872092,14329039371,12821043130,67735565862,31759879348,52596032632,9665056299,27525883225,24323778304,13106589057,77112807109,22243615035,15058597455,20586071189,6308524838,18255993960,18791825676,37504431404,15180189891,54598641996,62747246664,57181544891,15522039923,27867806477,221750470678,40112570476,43534731736,31728903254,24547717470,24374225169,10626126893,153939316845,128463442331,29489206048,381452324836,52569355819,64878201666]
["Reservas",1410633323,1864880471,87073157152,1182841445,10922679810,25750477321,16898487744,8016387217,3726531407,245083698585,4274933048,3552368096,70239581100,9557639560,13756164774,3993166389,3140533235,4905605529,10806435552,10295203229,6477239698,5846817413,1377843352,12397847637,11104846246,4370786991,11051428207,6087520085,29281593379,22268723163,20389166515,12832490977,9349597472,66194006108,12083868040,13695206116,12814726835,1876773235,2945167790,1543316114,22425902108,31822252218,4478492326,159757308870,26992466810,28898362079]
["Resultados",309264178,3495608782,16147658561,2546735812,739367820,2898354037,1650741846,1623025877,1556237926,123380902709,448604110,379630869,18083024605,2629570120,1808700829,557844236,1033887537,2619612608,454343463,559457331,1009332995,1210829873,842050268,4691358908,1505870842,2946905304,4915397597,1009354742,-5869538221,15539744785,1141057198,2550625090,2361498948,7844461563,5120743225,3152602380,1540418246,-742296430,1152639957,-874007561,1639486830,7025191769,463935100,80260477992,3500745295,5012431225]
["EGRESOS",12430600967,12399323353,213136137052,16363625331,46250704565,78631120937,37331945117,30309795161,19209265339,294578373047,16199390280,16436657261,71162008950,27876510629,100319987759,13318783524,26021526600,31194963150,9943804158,49562966449,28149274894,18573088700,21416271382,16890068756,19735189337,18424694477,10204362142,30037464294,101505523837,182938814180,61291493649,12389992347,17745083372,254599705091,25628100953,32087703492,28205061613,42193384088,21841012040,15646738121,101923716310,77256245781,42518485446,386867153591,65248672763,81819426766]
["Costos y Gastos Operativos",12430600967,12399323353,212604252676,16363625331,44941178022,78371333692,37211598835,30309795161,19083395339,294350859430,16047606300,16400617369,71162008950,27839224136,100261780912,13318585451,26021526600,29665913277,9475628875,45365961951,27885965904,18398273763,19971841165,9594839495,19522103553,18227039914,9567963674,29916687335,57438449945,182938814180,61027153032,12156335726,17743468701,252031336658,25570121176,31978483323,28094432390,42185444048,21841012040,15573730463,95618096731,77128550158,42278279454,364386220437,65238498364,80268459496]
["Costos y Gastos Operativos Serv Financieros",12430600967,11929269651,200414019262,16252052083,38361191880,77090992185,34549928141,28545724349,16606917433,250494009146,13991798307,16380149313,61145403639,27793274136,74382060428,12913715036,23600277903,29624172699,8713334506,44812039901,24510649074,18047618421,19720601596,9594839495,15264852258,16290635729,9430023674,16809759199,57394132745,44482875883,53940733039,12104885817,16018245436,249770247536,25570121176,30241442320,28094432390,41446228187,21679066700,14222412528,92287412319,76547703012,39323542003,347868867314,62077793666,68474200902]
["Intereses y Comisiones Pagados",8000243749,6582253408,120679462036,10044260642,12742131660,34240006653,18822065258,13561047504,10690210278,155651957094,7831758240,8346282215,20121429688,15145771070,35207759163,5535214531,11851189886,12995116084,2808081639,34211268767,11408802685,11332418462,11188889188,7356626704,5680145092,6446780404,659015060,6256564241,30952287185,39382884241,21622812697,3020616455,5081071838,56731862768,9763640985,12819410079,12118798949,34668007662,11646281080,4080753120,22050842610,40892943563,20208846485,132025974550,33298220751,33844820360]
["Previsiones",744357339,1907412012,21347192395,3558037390,7596161587,6191156617,4381250340,1742782268,896085618,6889143269,0,1648814176,7362804999,4085005422,8642162776,1946120568,821357033,1529009778,129610570,5900234081,1194515437,1655514395,3904018484,0,5273965772,845428185,1467844174,3983984583,2484792410,176244260,3532005888,4745236360,2333856923,79425505441,509117787,4689655027,2757539097,283629880,200000000,2758902823,6274022003,4495334985,3358767191,26883787073,4043448170,8044768113]
["Otros Costos por Servicios Financieros",0,511545,683699500,16031565,1050917058,2379022619,99998223,623750116,603912310,7769589407,289937350,599877413,2248867811,1080295212,1833067331,783657761,1910044696,1570146741,171450244,0,982076927,310002464,48576000,0,28238318,168788350,26400676,187594988,3647254355,0,2131702146,0,809547187,12397580570,264854980,1209633597,379198756,53092561,67397034,471782131,4119320237,294249678,1365755311,22201657163,1712088423,2189129052]
["Gastos Administrativos por Act Ahorro Cred",3331335203,3176283766,49135083586,2328186124,14377922331,31401115987,8560340491,10185612958,3886227588,78137873324,5248900248,5074552263,28226857219,5856049279,27222684102,4377959660,7221434407,12281715271,4818769702,4447655871,9892813879,3869628405,3494270223,2115242832,3709682359,7131540606,6221877471,5928917924,18863439458,4343239170,23405315258,4125380851,6471232833,96862482135,13507558709,10920611175,11712980600,4844575691,9154907399,6358469980,56597811051,26399188552,13328561504,156273227155,19831604507,22064842567]
["Gastos de Personal",1389732044,1818286477,33286819833,978994496,8285035316,15730790587,4363208803,6967064896,1645275323,45259457014,3068229854,2905588178,17658329546,3555950074,14919497757,1916910565,3939355870,7536744977,2955123514,2655817239,5249297998,2556609417,2198649762,1435236958,2034361745,2807663801,3906116606,3452790912,12204111508,2886632883,13097361565,2489671743,2990824833,46285735112,9421092251,4500891137,4713199624,2129037373,6799317397,3306787374,31805025355,13993578691,8628762893,76382480487,10866713490,13940211140]
["Gastos de Gobernabilidad",354664676,262808920,8568581745,305536362,2594059244,2879690309,2686273829,2432531503,530481639,2045446052,621202469,710623246,3185443922,1626153153,1476387056,270762516,1796251881,1248184825,785422351,252881182,1032440146,880054695,1084847701,122969959,572820717,1698098184,1054886293,452697463,1446359337,580508212,3248897050,213652151,1322536655,4352816622,1524948715,602132442,1125914988,1596922393,610481187,552504474,3245416418,4465986234,1061611512,10484221373,3192431815,2330640810]
["Costos y Gastos por Actividades no Financieras",0,229064654,6904615535,63099358,2620254049,1272573862,2661670694,1764070812,2476477906,43308098395,1070015241,7737277,2640578969,45950000,25879720484,404870415,2421248697,32073455,762294369,0,3375316830,83324124,251239569,0,4257251295,1711714985,137940000,13106928136,44317200,138455938297,6899751092,0,1725223265,2096138487,0,313871003,0,739215861,161945340,0,1083265971,580847146,2954737451,0,3160704698,11745734644]
["Costo de Ventas",0,23218962,6902102084,0,2620254049,573306446,2246291058,1596039158,2283610551,41958967762,711780983,0,0,45950000,23225972137,0,2094166969,0,753729550,0,3053363485,0,0,0,4218850830,1698594200,26730000,11353484312,44317200,136462461595,5314999925,0,0,2028508225,0,23839947,0,291056362,0,0,0,12564272,2394270432,0,3160704698,7595316599]
["Gastos administrativos y operativos",0,152399810,2513451,63099358,0,699267416,402561454,168031654,192867355,1349130633,358234258,7737277,737452811,0,2286233717,404870415,150625882,0,8564819,0,187102138,83324124,251239569,0,38400465,12673170,89596736,1753443824,0,1993476702,1584751167,0,1725223265,67630262,0,269002045,0,448159499,151574622,0,0,568282874,560467019,0,0,4150418045]
["Educación Cooperativa",0,53445882,0,0,0,0,12818182,0,0,0,0,0,1903126158,0,367514630,0,176455846,32073455,0,0,134851207,0,0,0,0,447615,21613264,0,0,0,0,0,0,0,0,21029011,0,0,10370718,0,1083265971,0,0,0,0,0]
["Otros Gastos y Pérdidas",0,240989048,5285617879,48473890,3959732093,7767645,0,0,0,548751889,985792752,12730779,7376026342,0,0,0,0,9667123,0,553922050,0,267331218,0,0,0,224689200,0,0,0,0,186668901,51449909,0,164950635,0,1423170000,0,0,0,1351317935,2247418441,0,0,16517353123,0,48523950]
["Costos y Gastos no Operativos",0,0,531884376,0,1309526543,259787245,120346282,0,125870000,227513617,151783980,36039892,0,37286493,58206847,198073,0,1529049873,468175283,4197004498,263308990,174814937,1444430217,7295229261,213085784,197654563,636398468,120776959,44067073892,0,264340617,233656621,1614671,2568368433,57979777,109220169,110629223,7940040,0,73007658,6305619579,127695623,240205992,22480933154,10174399,1550967270]
["INGRESOS",12739865145,15894932135,229283795613,18910361143,46990072385,81529474974,38982686963,31932821038,20765503265,417959275756,16647994390,16816288130,89245033555,30506080749,102128688588,13876627760,27055414137,33814575758,10398147621,50122423780,29158607889,19783918573,22258321650,21581427664,21241060179,21371599781,15119759739,31046819036,95635985616,198478558965,62432550847,14940617437,20106582320,262444166654,30748844178,35240305872,29745479859,41451087658,22993651997,14772730560,103563203140,84281437550,42982420546,467127631583,68749418058,86831857991]
["Ingresos Operativos",12136412371,15588461431,229133042645,18126105495,46650281519,81335349888,37853900523,30915181506,20036445845,416076063390,13780679874,16731049448,87964722786,29419309845,99059872224,13731702150,27027152418,32961043851,9681695799,46585444628,28899570434,19380489785,21994712572,13298008093,20833285527,21225054161,14778966597,30629931886,93251980410,197733346668,62248088273,14507653680,19737435257,259567265512,30415307621,33519029916,28956039355,40339237033,22956860562,14676235012,97171556354,84056466159,40213941630,445003699699,68332781974,86066189103]
["Ingresos Operativos por Serv Financieros",12136412371,15588461431,229133042645,18126105495,46650281519,81335349888,37853900523,30915181506,20036445845,416076063390,13780679874,16731049448,87964722786,29419309845,99059872224,13731702150,27027152418,32961043851,9681695799,46585444628,28899570434,19380489785,21994712572,13298008093,20833285527,21225054161,14778966597,30629931886,93251980410,197733346668,62248088273,14507653680,19737435257,259567265512,30415307621,33519029916,28956039355,40339237033,22956860562,14676235012,97171556354,84056466159,40213941630,445003699699,68332781974,86066189103]
["Intereses y Comisiones Cobrados por Créditos",11533294426,12909714243,212019223600,16705984307,37317974797,68104569681,34664882270,28457207757,16364101335,260518420083,11578017309,13021761811,65405965869,26912563483,56913594832,9006876371,23954170823,29273177426,7819590578,44001045872,22154872535,9134594512,19865555487,13262551503,12714089276,16981694026,12343728739,13445168391,43212916695,54796550642,43528622736,11954725796,17123207632,202410664990,29200303308,27702969790,26844448075,32651364922,22397433002,9782960402,71451010356,72544223971,36902946083,378309485280,53967549786,69412821784]
["Ingresos Operativos Varios",598679730,2539782885,7783131706,65576179,8331090736,6127054223,50853913,332274426,336699544,4219170889,648740000,3064499000,12059270977,1358822216,9586127747,4534727814,239428327,1727442245,488564566,2584398756,1198770193,2123901178,1747325269,0,3471029640,287845042,2205583014,2581408605,47955439559,1731731205,9309006550,2537864795,1928714209,42385282550,422725547,1848317348,1730018386,7190620025,118712060,2854889981,16992235999,1308806189,854505737,32800108126,695112034,2193097426]
["Desafectación de Previsiones",354111846,1180917885,0,0,4137615055,1797755833,0,0,258887547,190301002,0,2196737651,11021028909,937230630,8624521379,2572922947,6100644,375199356,0,2512493638,13198008,1503015300,1631754316,0,3178575269,145654200,2109274935,1851673830,3631905741,178610509,5391209670,1228200009,436156534,24026012480,79468376,818703526,948298621,0,0,2461892159,12066943211,638723041,365691361,14099861913,0,775727459]
["Otros Ingresos Operativos Varios",244567884,1358865000,7783131706,65576179,4193475681,4329298390,50853913,332274426,77811997,4028869887,648740000,867761349,1038242068,421591586,961606368,1961804867,233327683,1352242889,488564566,71905118,1185572185,620885878,115570953,0,292454371,142190842,96308079,729734775,44323533818,1553120696,3917796880,1309664786,1492557675,18359270070,343257171,1029613822,781719765,7190620025,118712060,392997822,4925292788,670083148,488814376,18700246213,695112034,1417369967]
["Ingresos por Ventas y Servicios no Financieros",0,79441311,8077978224,108086290,270641431,5144176737,2807775193,1828500784,2865593190,74528371619,1291368437,0,1977927945,45950000,30924975499,7922795,2599337273,1424943252,1184257975,0,4962163333,0,0,0,4460407707,2767497124,363636,14186181764,44348294,141202736600,7415423732,0,0,2538210245,0,78024926,0,460596661,6179435,916389467,1083265971,1314092659,955438291,0,4422512997,11680246999]
["Ingresos no Operativos",603452774,306470704,150752968,784255648,339790866,194125086,1128786440,1017639532,729057420,1883212366,2867314516,85238682,1280310769,1086770904,3068816364,144925610,28261719,853531907,716451822,3536979152,259037455,403428788,263609078,8283419571,407774652,146545620,340793142,416887150,2384005206,745212297,184462574,432963757,369147063,2876901142,333536557,1721275956,789440504,1111850625,36791435,96495548,6391646786,224971391,2768478916,22123931884,416636084,765668888]
["PRINCIPALES INDICADORES FINANCIEROS"]
["Índice de Solvencia Patrimonial",14.86,16.559999999999999,20.38,13.22,14.53,26.67,28.48,10.32,19.329999999999998,21.27,20.21,17.09,28.81,23.54,14.65,21.72,24.98,16.04,36.18,11.19,19.059999999999999,19.05,21.17,15.1,18.38,25.99,204.24,20.16,11.81,13.4,22.04,26.79,22.22,28.21,24.25,17.63,14.3,1.28,17.350000000000001,18.600000000000001,30.51,27.56,13.46,21.4,23.5,20.260000000000002]
["Participación de cartera",70.400000000000006,84.42,79.94,82.49,73.72,61.71,77.7,53.83,71.05,63.65,69.41,72.959999999999994,69.569999999999993,77.790000000000006,69.33,65.900000000000006,81.2,67.83,58.57,88.25,74.75,27.01,72.44,89.89,67.12,74.83,71.62,76.459999999999994,69.459999999999994,82.98,72.95,67.489999999999995,64.05,70.61,80.5,55.91,75.19,66.58,82.49,60.46,65.88,56.14,75.05,64.05,60.4,78.290000000000006]
["Margen de intermediación por actividades de ahorro y crédito",6.9,7.4,7.18,4.53,7.52,8.6199999999999992,7.52,15.33,6.85,7.45,5.33,6.7,10.24,6.19,6.99,6.21,8.98,13.66,10.74,2.19,9.15,9.5399999999999991,9.9,4.46,7.88,12.97,14.73,8.07,4.474208736273324,2.6,6.92,8.98,12.2,14.12,9.32,10.92,7.96,3.544379868154131,6.79,12.709353333472233,10.210000000000001,7.7,8.3000000000000007,12.22,9.39,7.6]
["Indice de gastos de gobernabilidad",2.62,1.63,3.63,1.59,5.0999999999999996,3.19,6.88,7.56,2.46,0.49,3.72,4.2,3.48,5.0599999999999996,1.43,1.84,5.68,3.69,6.93,0.47,3.33,4.3899999999999997,4.87,0.56999999999999995,2.3199999999999998,7.25,6.39,1.33,1.42,0.28999999999999998,5.09,1.31,5.89,1.35,4.87,1.62,3.18,3.65,2.62,3.74,2.84,5.27,2.4700000000000002,2.06,4.57,2.65]
["Índice de Liquidez",12.61,14.91,7.22,15.43,25.24,25.11,11.64,28.37,18.93,45.57,14.78,15.77,39.93,27.35,18.829999999999998,23.32,12.54,11.78,23.25,12.43,10.210000000000001,80.23,18.690000000000001,10.79,27.8,22.66,143.35,13.89,7.05,7.58,14.39,31.42,32.26,26.58,19.64,46.88,23.19,7.42,5.34,21.4,21.2,46.49,17.13,39.11,38.69,16.850000000000001]
["Financiamiento de activos con Endeudamiento",80.900000000000006,74.55,71.27,86.05,61.57,69.69,68.37,80.17,76.5,78.069999999999993,78.06,81.489999999999995,65.56,74.38,79.430000000000007,81.31,73.55,83.93,60.19,89.1,77.67,85.5,72.12,80.53,67.599999999999994,67.459999999999994,13.27,74.34,81.33,80.73,73.94,51.41,63.57,69.59,70.540000000000006,74.88,76.55,87.16,77.989999999999995,75.87,66.27,73.44,83.52,75.34,75.34,75.81]
["Financiamiento de activos con patrimonio total",15.71,18.14,21.53,11.06,22.67,24.64,28.21,17.91,19.760000000000002,19.68,19.41,15.28,26.89,22.21,15.12,15.37,23.96,15.19,32.880000000000003,10.28,17.86,12.61,22.28,17.57,27.99,24.9,66.58,19.91,15.88,15.34,21.32,27.53,28.68,22.92,24.86,21.21,19.34,11.41,18.55,16.87,28.15,22.6,12.52,19.13,20.11,19]

{"sheet":"Diciembre 2021","index":4,"n_rows":75,"n_cols":52,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
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["ACTIVO",72608324576,101347522003,73735526647,1338849210541,215244426604,281194758919,542236773403,234009963611,188752490587,131217564775,3409843932433,95000576160,108127579682,642151216865,203305748821,515210334749,102067026326,143212281470,230039286180,76818224420,978520683708,182379468256,181171999795,115266792492,197938138355,110164138378,58560661977,118713945268,84887468949,123520982607,559272779106,806137940686,393560362674,114684915828,149006523154,1331473632403,243618570548,297337067270,237892330745,308269818285,164912900631,73328921606,612060964884,56625010910,783134933296,307451816483,62182911556,3427523288504,65255513190,427580116500,566311715068]
["REALIZABLE A CORTO PLAZO",33687193109,64322241301,36984995515,472128438239,179940786163,126497930962,273239186952,44030909138,130058966655,72651807921,1191605297196,41059443908,60509992763,336922457201,80348625602,232103587907,60987131959,60983493917,101602638553,44764847890,969429719830,88111482984,111904551905,47734932720,196976084326,69652379597,36345760961,23855857515,43976196116,65312546452,192928888469,207023194232,231996073822,66819355215,54731114205,829136022198,183603941511,191160263428,117814367932,146976123368,59248000417,38461458074,328534741810,34641759599,546695416737,112539805970,35383204033,2050214907922,31817639901,101992167059,259708399139]
["DISPONIBILIDADES",4776869177,8940895815,8865368373,100482428307,43918441233,41559100193,34429634952,12847498644,28026441198,10304750807,413554494728,2910881524,9636527890,104675211614,18397803935,47611952577,7085625190,11574379695,12608776619,13280193578,160362701056,14777608129,88263085474,5072767267,47463695838,13684177421,4684542914,14289993222,16341554015,8364660008,40846990681,50369829301,46379964675,19041794325,21565525171,187477552289,33316860298,94179201972,32006607278,8495732201,6792393351,1134276942,52059837458,11915475046,182336124268,20434319578,7906714998,884475440241,6538190359,34760509093,18475901809]
["CRÉDITOS",28881045652,55342100478,27494445491,331692558925,136005413200,77181871654,237750073973,25184691524,100771004317,56545855263,777263153801,36990060685,50705284189,231942210999,61721654280,175715508278,47800391429,48204392827,88443776211,30014041757,809027977678,72122351672,23606646498,42619079566,149512388488,54966936925,31619275218,7434246441,27497147842,54205628199,151804902553,132342056669,183747874785,47748184505,33095368390,638744487422,150183297653,92818821475,85621868963,135130559656,52416245246,37131064204,271048933755,21551001561,362285252491,91873859980,27421101365,1154345865595,25222272647,56406577496,231289028434]
["Previsiones sobre Créditos CP",-407878243,-565628672,-702176743,-34646279226,-2722066144,-18959262875,-13395145876,-1113397439,-1077149290,-569650510,-11670746610,-2165432452,-1692731443,-1142443815,-2080227710,-5938906230,-538350096,-2184251191,-3388056968,-602366224,-43730000,-3536754782,-629171751,-2382212954,0,0,-439020641,-2121195360,-2197791631,-1708417741,-15123875876,-22551852,-3816658959,-4657185039,-1364144958,-56457761931,-4848501271,-5289286540,-720171222,-1455609341,-2746556737,-352700688,-7089863037,-148366045,-22030461947,-4868731660,-423107600,-50243798578,-2820214480,-5763246762,-15693792675]
["Otros Créditos",1916253581,444871732,4029699614,20813733108,506410184,9712591117,1921321141,274398977,1141009438,5777018,6422928035,63407244,2854705758,1671304217,32256924,2380577830,816556349,282678916,2241333557,2100855803,161474647,3237853739,399036180,4080887968,0,209385715,13585591,138339732,368863836,156144411,1884710345,1693027944,11414842847,668247676,5812792175,7298810091,298647196,484817467,653817835,8978906923,323946362,1805578459,5486842103,42513699,1897886344,409925749,78871132,23183833990,346238533,1314903880,2462817849]
["EXISTENCIAS",0,0,533885269,39567662297,0,7598228813,337898637,5807803113,1198889706,5695095468,412231110,1119416175,123710148,0,191056191,8515129594,6063301448,1185641876,200148827,199000088,0,994383536,0,0,0,613661155,0,2121408354,0,2605339817,32507089,24222385771,1485571629,0,0,0,0,4044410068,0,3201261820,0,0,0,1138831441,49204000,44268345,425711,0,37046685,4543247701,3162024241]
["OTROS ACTIVOS",29278280,39245008,91296382,385788710,16931730,158730302,721579390,190915857,62631434,106106383,375417557,39085524,44470536,305034588,38111196,260997458,37813892,19079519,349936896,1271612467,39041096,217139647,34819933,43085887,0,387604096,41942829,10209498,137494259,136918428,244488146,88922491,382662733,29376385,70220644,2913982487,103783560,117829913,185891691,148569691,39361820,196116928,5425970597,36451551,2024835978,187358067,54961959,11393602086,20130210,6281832769,6781444655]
["REALIZABLE A LARGO PLAZO",38921131467,37025280702,36750531132,866720772302,35303640441,154696827957,268997586451,189979054473,58693523932,58565756854,2218238635237,53941132252,47617586919,305228759664,122957123219,283106746842,41079894367,82228787553,128436647627,32053376530,9090963878,94267985272,69267447890,67531859772,962054029,40511758781,22214901016,94858087753,40911272833,58208436155,366343890637,599114746454,161564288852,47865560613,94275408949,502337610205,60014629037,106176803842,120077962813,161293694917,105664900214,34867463532,283526223074,21983251311,236439516559,194912010513,26799707523,1377308380582,33437873289,325587949441,306603315929]
["Inversiones Temporales",0,0,0,3597976171,0,0,0,0,0,0,640800000000,1118000500,0,52000000000,11692421424,15023211208,0,0,7825883402,0,0,0,29691603601,2000000000,0,0,0,0,0,2001000000,0,0,1500000000,0,11000000000,0,0,0,1225925100,0,0,1100000000,0,3515103750,81100000000,9926301370,0,13000000000,0,74992295892,7000000000]
["CREDITOS",27378865322,33111491984,27857099593,742640260088,17288402768,137119373856,164782022224,169464860270,48170408125,47784638686,1467920735665,26907617870,33654297920,225841923702,104303693863,211080656260,29718023889,71943587138,96974548157,15947853009,0,65895914520,28747638015,61736049413,0,31468897776,16029921225,80381888422,34100937226,43901027774,258027370410,559828229469,116683930350,31148738174,62083479128,371652788345,41974260158,79224844842,104292975330,139320848948,84504367890,26142855506,188670787761,13791640808,85027062940,160738400926,20900359908,1081010471916,29072528434,209085191160,264774673793]
["Previsiones sobre Créditos LP",-6001980517,-3423872288,0,-20968527790,0,-11295833398,0,-6197754061,-10756139865,-1628186199,-37683797020,-593976599,-1163712777,-23739977755,-5593958233,-19259945120,-1656121874,-2290414369,-443740266,-934829944,0,-3782322080,-434076605,-3600201237,0,-6641893968,-33898950,-1721781917,-2418676665,-1093519547,-16300130230,0,-6504857251,-3033468822,-364153981,-3993865595,0,-3390834841,-1368731553,-2335548709,-1940781275,-1561187776,-31705673740,-3986058096,0,-15118166928,-1178372200,-61152616305,-1011188160,-15327018784,-6874929054]
["Otros Créditos",0,6143945,0,225605722,16000000,73395000,44248973,0,0,0,1331323633,0,12000000,0,38246223,1301839767,0,350101581,-709405668,0,0,8628571,0,0,0,0,42710518,48642573,0,0,0,0,65500000,0,0,171090530,0,64028662,186678163,0,390471779,28533258,17086349188,0,35390375,86025259,0,2460029582,0,0,249696398]
["INVERSIONES Y PARTICIPACIONES",32223000,626142268,0,39991804783,10352891749,868913865,43704796140,11845656947,1124477819,2154812901,40000000000,11064496130,1695566601,3630336184,2209793174,10643445214,669930042,2084385261,8758146123,5249838612,0,600506199,737610136,927982097,0,1272660171,829928063,2290365166,0,2896075732,24248090140,14695714366,3465296708,10991682061,5374246626,5541100000,1975096023,1013000000,1643531238,2685463364,1716227033,1289778403,41722438339,1359582550,516000000,3941582413,593312178,78732931606,118827421,24729450500,7133491247]
["PROPIEDAD, PLANTA Y EQUIPOS",6119214660,3287093976,3876127108,71666785858,423083020,11508208957,23966063033,8611531165,5321118406,6633485760,65797041431,5594156821,7293584105,21146600722,4543297144,37512300794,4105126946,7659051522,9709883053,10855684909,7096452764,18446593980,3511421414,2742837062,962054029,5949574913,3589626674,7653960137,6748832093,8940810494,49567031933,24590802619,22167086894,5258479459,11146083939,51641933583,14632824377,20906476631,12481188553,17844127206,9088680493,4324509923,11576156706,3282002966,61419983946,16047433500,3548044335,186050968384,4246517434,16545434397,21905541260]
["OTROS ACTIVOS",5390828485,552474,5017304431,8823945402,7239262904,5200331279,36544705054,57006091,4077519582,1992819507,3720858141,9256860931,4974138293,2609899056,207917614,8847133366,6586813490,541763632,5168186892,0,1994511114,9324970573,6579174724,124991200,0,1820625921,1765425054,4531874028,61503514,469522155,34501398154,0,17747974900,466660919,4671599256,73501788277,1432448479,5032482369,434342592,1443255399,10355624798,2010319700,41556840268,34921237,8376469673,4258292304,1757991102,18514008676,0,235577492,5789609629]
["PASIVO",61232440550,82820979560,55143760769,1049344361711,188802370875,215273574952,397912354006,166841517893,155274392908,106477724094,2735217888673,75985225885,91274202810,470375466406,158038176139,443896539543,86944141613,108681122104,195511764813,55485025109,881618097897,150348064474,158833750303,89275817774,172918559939,78894646217,43376654663,90453639500,27231991679,99749199978,473197262033,692820051849,315094333661,83650447035,108682904039,1020309175389,178379216929,235262401254,189880716096,273630362553,135238680214,61518915745,434332577920,43606620712,616387850617,270209440427,49320984295,2775594705397,48687038919,341125397114,458673158830]
["EXIGIBLE A CORTO PLAZO",31617353910,41225381944,22707383321,430651676599,104361231198,151518657390,254179158953,56264216963,97771469625,43058870920,1400568232248,36575671370,53732914653,333959536811,88670271621,207332490319,42503661419,64523465609,60068492063,40219622463,881618097897,85823190183,86004074289,55645389436,172918559939,59717775916,35070499047,25607749216,27231991679,72622528322,243640440885,369400614189,209174274462,55444109655,66624854590,824625946534,123215140299,141635846281,138242702709,80481848869,76531124302,28508185706,350979022460,24150891370,343978670908,143806127859,31153237649,1841962538720,34651395218,126690301261,264317696926]
["COMPROMISOS FINANCIEROS",30043084201,35777715562,21757732234,381039816774,100237646380,125778227978,223870858551,50934444333,95604676733,38035969627,1349551662516,34349317323,51591310265,290888775319,76969438463,180139027569,39327354483,61319931873,59236539523,35257961748,877010377781,84051638273,84717653668,53377138309,171121081008,58650412250,34435602774,21964899535,10003911887,71065888304,235030996276,361183401013,196071803636,35144766241,60144671038,760082880834,114259003488,134990686973,131526671388,79148311629,72659809928,24917090858,327245963399,17989588968,318586732767,135852513098,29431835571,1679006936111,33150351906,114581881311,250587937709]
["Ahorros a la Vista",4103002375,11401591063,6960611019,97747146081,50829285935,46944849028,107655962636,9008838782,18903753602,5192356850,590513380442,12164271365,17089249527,152816824668,29125126159,77533973496,13364703507,12825943474,30470174277,20193729701,373594220860,35961809060,25086868009,7347462433,23588819427,17853141535,10743527684,9279962965,5800542045,26524677631,108532706190,92134005309,88234988415,29950518884,33232108937,423286201652,52928363578,82921335149,80492168677,13130341956,22526387666,15050185581,198109674384,11604626993,149841442649,53919117626,13347417603,911168511936,9098897524,44896752257,123287570324]
["Ahorros hasta 1 año de plazo",20457717187,21290181661,12797121215,237723024314,47713156443,55043333384,114934340546,36177796306,76410031308,16361695926,757163311022,17665732250,34477134751,137633645388,46927337350,94274324964,21957485669,37673859614,28653055858,15057258102,500505794937,39900454946,58982922397,42149960828,147532261581,36031883505,21838474724,5986171593,4203369842,41118943655,123418995441,189864216074,103836903678,2066402118,24186339929,309469489685,31680821230,50893548700,48626893459,59868285386,39629984997,9840022193,127652519351,6144920782,168728898218,81906280920,13327433295,760350870009,24050379832,56883996272,118087747967]
["Préstamos de Ot Coop e Instsin Fines LucrO",4292284039,485645116,2000000000,9178185139,0,0,0,4402402664,0,6346814780,0,4419313708,0,438305263,0,0,2015009680,8404174699,0,0,0,6738782630,0,3000000000,0,0,1500001000,6698764977,0,0,0,0,0,0,0,0,0,0,0,4875632914,5472595434,0,0,0,0,0,2522824067,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",911272059,0,0,29740809745,0,0,954628035,1345406581,0,10135102071,0,100000000,0,0,0,4568071377,1000000000,1320960634,0,0,0,0,0,0,0,0,0,0,0,1331249988,0,60000000000,3787499999,0,0,0,0,0,0,0,5030841831,0,290550000,0,0,0,0,0,0,10454929652,0]
["COMPROMISOS NO FINANCIEROS",1574269709,5447666382,949651087,49611859825,4123584818,25740429412,30308300402,5329772630,2166792892,5022901293,51016569732,2226354047,2141604388,43070761492,11700833158,27193462750,3176306936,3203533736,831952540,4961660715,4607720116,1771551910,1286420621,2268251127,1797478931,1067363666,634896273,3642849681,17228079792,1556640018,8609444609,8217213176,13102470826,20299343414,6480183552,64543065700,8956136811,6645159308,6716031321,1333537240,3871314374,3591094848,23733059061,6161302402,25391938141,7953614761,1721402078,162955602609,1501043312,12108419950,13729759217]
["Fondos",1038383598,4203635450,52278267,35748643131,2768528152,16699396418,18373955833,3661057360,285387911,3450442301,30959023293,1346165872,448542855,37254676847,1223465005,6708816967,630634951,95163420,660904064,2186201626,3178071281,579194421,1017512021,2064675779,1791769840,593249630,362587357,2001474445,14006639019,435831285,4651655341,5348850482,5665430375,8451262607,2568980381,42395682864,4315955019,2072849675,3906459274,454102260,1912510205,599236890,2215310034,4794737492,14915372657,6252260665,684422242,100679943796,1169258546,4662692307,6444049216]
["EXIGIBLE A LARGO PLAZO",29615086640,41595597616,32436377448,618692685112,84441139677,63754917562,143733195053,110577300930,57502923283,63418853174,1334649656425,39409554515,37541288157,136415929595,69367904518,236564049224,44440480194,44157656495,135443272750,15265402646,0,64524874291,72829676014,33630428338,0,19176870301,8306155616,64845890284,0,27126671656,229556821148,323419437660,105920059199,28206337380,42058049449,195683228855,55164076630,93626554973,51638013387,193148513684,58707555912,33010730039,83353555460,19455729342,272409179709,126403312568,18167746646,933632166677,14035643701,214435095853,194355461904]
["COMPROMISOS FINANCIEROS",29615086640,41483719099,32436377448,590928842473,84441139677,63496888074,143733195053,108492660202,57138686600,63336943566,1319616859067,38922850007,36394122528,132471764949,66028360526,234429266333,44046760395,44157656495,135424126625,15200663629,0,61628711316,72829676014,30365301955,0,18792559309,8264453264,64551288562,0,26413178847,224786551948,323419437660,104760409302,24799348847,36702212367,192889306290,54947386750,90101927438,49686919441,192786028684,58707555912,30775274145,76686204039,19304600069,272280347054,125562300420,17746604089,911475025184,13882225226,209608247204,180461053416]
["Ahorros a Plazos mayores a 1 año",29538300000,37509523861,18140733484,584532607824,74683725615,58737721413,131076232217,72863638888,43059899501,38880561763,1089424077820,28427699752,34778009901,122795025197,51890903320,219179390847,36230206731,37655313872,121620307044,14801107089,0,53830040347,68205934349,29069147084,0,12300900690,5108551000,50250359987,0,21543742296,196657157933,323419437660,95040409302,18649931600,32260436943,130764204648,54947386750,70755651023,49686919441,188841678769,40448151807,25407031164,74122630181,18214034522,246705254787,116309608489,11641604896,679315549776,13882225226,209608247204,157870335528]
["Préstamos de Ot Coop e Instsin Fines LucrO",0,437338396,14295643964,0,0,0,0,0,0,10578299757,0,6319065701,0,0,0,0,0,2096343137,5000000000,0,0,4253516031,0,1178750002,0,0,0,14300928575,0,0,0,0,0,0,0,0,0,0,0,3944349915,9870895179,3880399119,0,0,0,0,0,0,0,0,0]
["Deudas con Entitades Bancarias y Financieras",0,0,0,0,0,0,12656962836,0,0,3878082046,229824879065,463565621,1616112627,9676452081,14121908114,0,1000000000,473374221,8634363214,0,0,0,0,0,0,0,0,0,0,3601395850,0,0,9720000000,0,0,0,0,0,0,0,8388508926,1458690478,0,0,0,0,6023463591,0,0,0,0]
["COMPROMISOS NO FINANCIEROS",0,111878517,0,27763842639,0,258029488,0,2084640728,364236683,81909608,15032797358,486704508,1147165629,3944164646,3339543992,2134782891,393719799,0,19146125,64739017,0,2896162975,0,3265126383,0,384310992,41702352,294601722,0,713492809,4770269200,0,1159649897,3406988533,5355837082,2793922565,216689880,3524627535,1951093946,362485000,0,2235455894,6667351421,151129273,128832655,841012148,421142557,22157141493,153418475,4826848649,13894408488]
["Fondos",0,109041012,0,9052952597,0,258029488,0,0,364236683,81909608,15032797358,240898647,1026322873,3944164646,3339543992,2033056204,393719799,0,19146125,64739017,0,160906510,0,905838574,0,384310992,41702352,294601722,0,713492809,400000000,0,1159649897,3406988533,4275790289,2553922565,216689880,3313932036,1951093946,0,0,2235455894,2128100516,151129273,0,820688671,400120151,0,0,329354217,953348705]
["PATRIMONIO NETO",11375884026,18526542443,18591765878,289504848830,26442055729,65921183967,144324419397,67168445718,33478097679,24739840681,674626043760,19015350275,16853376872,171775750459,45267572682,71313795206,15122884713,34531159366,34527521367,21333199311,96902585811,32031403782,22338249492,25990974718,25019578416,31269492161,15184007314,28260305768,57655477270,23771782629,86075517073,113317888837,78466029013,31034468793,40323619115,311164457014,65239353619,62074666016,48011614649,34639455732,29674220417,11810005861,177728386964,13018390198,166747082679,37242376056,12861927261,651928583107,16568474271,86454719386,107638556238]
["CAPITAL",9583130736,12594752772,17783467447,172436719911,21858266783,53475950407,109590901013,46900630544,23713398212,18377850236,240965655332,14422725265,13235780916,71956591268,33687603004,56194820389,10748137344,30170089980,26698657939,12726408997,83690476012,24355845229,15074006635,23276657367,6972576930,18640655418,13391516264,20881626566,40323390561,16518822677,57075182699,68390277472,56965915269,15976292529,28179211143,222699692997,43659320016,44589552973,33492316623,30983042773,24977139819,11196824855,153437454549,8489354694,129718374661,31882219434,6698702263,403201124383,8478938522,55612840928,69124570261]
["RESERVAS",1441559740,3437904424,297813577,88859492199,1437512526,11371152378,26333167473,17063561929,8178689805,3944977396,285414676088,4324077046,3590331183,79281093404,9952075078,14117904940,4048950813,3243921989,5168668428,7956668682,10351148963,6679106297,6212074288,1588355919,14689525638,11631901041,1657601963,6286249835,12034507726,6188455559,23389158845,23822669034,20404582607,14039646892,9585747367,66978452264,12851979522,14362542041,12968768660,1941228994,3060431784,1451527829,22589850791,4015741193,32524771395,4524885836,5545048797,187733485757,6964145172,29297874313,32499537561]
["RESULTADOS",351193550,2493885247,510484854,28208636720,3146276420,1074081182,8400350911,3204253245,1586009662,2417013049,148245712340,268547964,27264773,20538065787,1627894600,1001069877,325796556,1117147397,2660195000,650121632,2860960836,996452256,1052168569,1125961432,3357475848,996935702,134889087,1092429367,5297578983,1064504393,5611175529,21104942331,1095531137,1018529372,2558660605,21486311753,8728054081,3122571002,1550529366,1715183965,1636648814,-838346823,1701081624,513294311,4503936623,835270786,618176201,60993972967,1125390577,1544004145,6014448416]
["EGRESOS",12760208145,14639254916,11840672117,254018753735,16728498037,40991095745,79857312933,42461657779,33231784199,20607641090,341049700142,19014672281,16247010411,72651562446,27988215698,111699633787,14684616723,28337861541,33091793802,9661276048,52215321725,30820681925,18260224232,26004925681,32241518451,19874678027,10122633503,22797170046,11304440008,32582902809,100137154742,266538053518,74631834840,16743286080,17396025369,281373095984,30319317399,31712159263,28211328667,52044575259,24023139754,19797988942,101933247075,12203458034,83119395137,42533847333,6706976524,422571223793,10026123417,63809720044,88224033250]
["COSTOS Y GASTOS OPERATIVOS",12760208145,14623559841,11818342117,253343195901,16728498037,39512130956,79525847463,42228706414,33231784199,20420257909,340863380719,18516178515,16201300813,72142026612,27909809213,111666598969,13839536106,28337861541,31540532493,9251655582,46728626300,30497246425,17915761840,23403448810,12352475211,19290991382,9972397004,20437130419,10598964502,32463694248,66022814295,266538053518,74236156504,16483245733,17390306124,278099435907,30256814558,31582359446,28112816781,52009502188,24023139754,19723992609,100203633598,12191829967,83038034638,42137480661,6678482917,390655943375,9989805652,63805182120,86036451944]
["Costos y Gastos Operativos Serv Financieros",12760208145,13945853552,11085331116,222236795875,16607368409,32732868461,78538532313,38809010703,30179729882,17338474706,280606638547,13444574502,16184301902,68543346473,27838592428,81385172498,13354104337,25466378285,31530001896,8550336313,42036851300,26075790224,17709838768,23148671647,12352475211,15441568468,9972397004,18682860129,10443989267,18578584745,65978882345,45498691075,66235818484,13459591712,15602374208,274246756252,30256814558,30130852631,28112816781,50262678246,23777554309,18171192541,89223738685,8268967326,82090008593,41688515344,6504898240,362655427593,9960701778,61046460649,71674617005]
["Intereses y Comisiones Pagados",7394463343,7295581977,4734314074,123807610141,10557319093,8253839946,29111338881,20584100985,15511328745,10914838772,170967713751,6993731311,7840922815,20458806886,13461581309,39658431007,6680036697,11678807206,15121222658,2908903875,36466286161,13188411870,10880109653,12051203827,9983231379,5232945401,3413757244,8046847089,690984375,6526765443,32650639286,39340661822,21990741472,2538401920,5458660632,49786849635,10054362294,13578201074,12264789702,43996493695,11389429023,3977028503,18627344255,3133675979,43932264925,21967159903,2973523505,139101415640,3666110782,32908220247,33609431605]
["Previsiones",7017196317,7095114014,3641523686,118890527408,10438962402,8198128551,28196066894,15258222051,15423852621,7360911146,148150554476,5424590485,7732390619,20333786826,12891539250,38559259075,6036353403,10744594653,14218273072,2896365091,26787840720,11814821924,10854139886,11940189275,9983231379,5162784445,3380896958,6457301070,588948598,6500935845,30777161883,38983302289,21067297464,2456645142,4928550701,40317589694,9222879340,12749950753,12264789702,43083876795,9857124183,3927798023,16393718283,3129924989,43789307960,21820928275,2855625729,118058480912,3657633207,32778877607,31545799844]
["Otros Costos por Servicios Financieros",500513505,2546280632,228096624,38375904838,2612288507,5092861445,6543208867,5481540129,1286390722,780142464,12828912046,542425848,1783300343,11696623195,1804336013,8977263446,349151278,2831682239,413882065,-622747586,914290530,336210560,1728583828,4921319738,0,5896091976,473760713,225647135,1903915548,4902272240,5931896982,103416557,10839198627,6207533955,1811815137,95540382101,3126200632,2917661997,2671933385,332076673,1200000000,5571871644,0,1493670377,2056208223,2248127401,344730103,35995734616,1214558152,2411137440,7297140483]
["Gastos Administrativos por Act Ahorro Cred",0,4301730,410123575,729307414,16029830,956043747,2568562613,121042857,483215414,729597811,8108038718,289527987,706494047,2243502710,946533785,2046197213,843040569,2008076215,1725638131,133407009,0,1028251671,392026689,21011998,0,5106195,152619587,181892528,60680985,212835019,5311349946,0,2490354965,0,774001996,16553522314,377589920,1578607261,396470828,132736605,196472015,532173622,5111877865,121152266,338158762,1880906965,13242534,21976534182,85649340,1782650853,2416838277]
["Gastos de Personal",4307515094,3755669498,4386896843,51362285042,3045248249,15949440188,37214933779,9746272445,10421671959,4406636946,85648413401,4996657068,5148984697,30821976271,9965351627,29071166679,5038727118,7371139898,12888774567,5347403998,4498941276,10640087098,3805111431,4693810789,2214566741,3796813373,5222516232,8692333387,6689487559,6518388968,20702300914,5318633007,27575403237,4463232563,6171808993,108117994459,14936159647,11291749736,11820683120,5454012988,10286733790,7574142274,62104826171,3342868086,30448788498,14168015926,2802904891,153192249423,4195282592,20584487361,25616295470]
["Gastos de Gobernabilidad",1396154350,2052480724,1884893402,34868008611,1140019041,8027925197,18739638931,4869752995,7232347547,1623268479,47944863547,2558256542,3043881401,18681948836,3672796049,15936651131,2293938170,3855609424,7819364455,3143568782,2832440909,5542113682,2466689668,2703571542,1477315593,1937788419,2185018037,3352625102,4241126432,3768002697,13552709136,3481842221,14032483915,2407428192,2764537970,49036909649,10512388488,4813961517,4611421950,2182219879,7178415963,4232236770,31613526064,1678478639,15202412263,9287339306,1354658282,73769401265,2167404206,10616569906,15002861064]
["Costos y Gastos por Actividades no Financieras",557716203,344019715,1325900000,7961688440,376482730,2480683135,3100488173,2876054287,2477123042,507258713,3053560631,622232288,704600000,3322437411,1660789694,1632114153,443148675,1576672727,1380484475,783369017,157333333,882829025,904007167,1461325295,154677091,510611523,709743228,1536139990,1098920800,418323075,1382695217,735979689,3340120183,250423274,1386087450,4248007743,1762502065,764632563,958939746,347358285,704919481,515976498,3379690394,177600618,5314588185,1424305149,370497207,12389493732,799100912,3359964748,2734911170]
["Costo de Ventas",0,320666415,733011001,24209432807,47643833,2421147564,908915829,3419695711,2215116680,3081783203,59644105141,3546867352,16998911,3267856726,71216785,30269879985,406853625,2871483256,185769,701319269,0,4421456201,138744458,254777163,0,3849422914,0,1622773915,154975235,13885109503,43931950,221039362443,7993774885,0,1787931916,2771380027,0,354945393,0,1746823942,245585445,0,9274037356,3922862641,948026045,448965317,44496600,0,29103874,2758721471,14274438569]
["Gastos administrativos y operativos",0,9333022,435740999,24209432807,0,2421147564,142845682,2849296457,2016167292,2900142586,58267492253,2295311004,0,0,65450000,26387248114,0,1956519463,0,698209278,0,4102641927,0,1260000,0,3797669137,0,1617393461,27060000,12251043610,43931950,218742645852,6105949576,0,0,2701234927,0,39414816,0,1282769090,0,0,0,3739397255,15110272,8024603,0,0,6574925,2758721471,9554878542]
["Educación CooperativA",0,175397793,297270002,0,47643833,0,766070147,558299254,198949388,181640617,1376612888,1251556348,16998911,900000000,0,3504065469,406853625,386947048,0,3109991,0,283327274,138744458,253517163,0,51753777,0,5380454,127915235,1634065893,0,2296716591,1464547984,0,1787931916,70145100,0,295909977,0,464054852,144774081,0,8939140787,183465386,932915773,440940714,44496600,0,22528949,0,4719560027]
["Otros Gastos y Pérdidas",0,357039874,0,6896967219,73485795,4358114931,78399321,0,836937637,0,612637031,1524736661,0,330823413,0,11546486,78578144,0,10344828,0,4691775000,0,67178614,0,0,0,0,131496375,0,0,0,0,6563135,3023654021,0,1081299628,0,1096561422,0,0,0,1552800068,1705857557,0,0,0,129088077,28000515782,0,0,87396370]
["Costos y Gastos no Operativos",0,15695075,22330000,675557834,0,1478964789,331465470,232951365,0,187383181,186319423,498493766,45709598,509535834,78406485,33034818,845080617,0,1551261309,409620466,5486695425,323435500,344462392,2601476871,19889043240,583686645,150236499,2360039627,705475506,119208561,34114340447,0,395678336,260040347,5719245,3273660077,62502841,129799817,98511886,35073071,0,73996333,1729613477,11628067,81360499,396366672,28493607,31915280418,36317765,4537924,2187581306]
["INGRESOS",13111401695,17133140163,12351156971,282227390455,19874774457,42065176927,88257663844,45665911024,34817793861,23024654139,489295412482,19283220245,16274275184,93189628233,29616110298,112700703664,15010413279,29455008938,35751988802,10311397680,55076282561,31817134181,19312392801,27130887113,35598994299,20871613729,10257522590,23889599413,16602018991,33647407202,105748330271,287642995849,75727365977,17761815452,19954685974,302859407737,39047371480,34834730265,29761858033,53759759224,25659788568,19833649680,103634328699,12716752345,87623331760,43369118119,7325152725,483565196760,11151513994,65353724189,94238481666]
["INGRESOS OPERATIVOS",12547952376,16809218048,12351156971,282109145649,19375799515,41208612574,88030559070,44353737036,32526394772,22193679286,487104892219,18676490835,16170538163,92211094383,28842467645,108717437244,13379881030,29408645319,34371239598,9190044170,39733176370,31475955421,18714100858,26767294872,14656478332,20430407866,10052226905,22454861075,16171237830,33313498948,104164244667,286954534671,75438844703,17481424890,19603783571,298030905434,37934569986,33371224265,29021692578,53675733856,25592562702,19743778560,101667351421,12704684564,87114395802,43242215043,7268807447,444435691641,11149344307,65064757001,93306017686]
["Ingresos Operativos por Serv Financieros",12547952376,16809218048,12351156971,282109145649,19375799515,41208612574,88030559070,44353737036,32526394772,22193679286,487104892219,18676490835,16170538163,92211094383,28842467645,108717437244,13379881030,29408645319,34371239598,9190044170,39733176370,31475955421,18714100858,26767294872,14656478332,20430407866,10052226905,22454861075,16171237830,33313498948,104164244667,286954534671,75438844703,17481424890,19603783571,298030905434,37934569986,33371224265,29021692578,53675733856,25592562702,19743778560,101667351421,12704684564,87114395802,43242215043,7268807447,444435691641,11149344307,65064757001,93306017686]
["Intereses y Comisiones Cobrados por Créditos",10939733661,14596719393,11280170041,248287085731,17936541896,31949253797,70875796805,40382881353,28362720989,17550448408,312566728824,11825389508,12787370925,74828809869,26063918105,59734440873,11061619818,26820246299,29542563079,7226214667,32962644765,24273415169,8545707852,22967793115,14504433549,13291895423,9662116446,16996408670,14555245930,14505818207,55271087038,58261761104,47539301266,11475243338,16022974886,223038881324,36432148413,27541042532,27057990123,40734825905,24114705071,9725002920,73185382346,6656212864,72720885235,41138845060,6913377132,356918341081,10620536016,50239544426,72683499345]
["Ingresos Operativos Varios",1596502047,2103561917,560123566,6189613785,222607685,8368208248,8945154405,175743939,600462915,521160368,6001761363,2851326650,2899000910,5845322485,1497575206,7891343200,2150573795,44196182,2643337163,716714822,3112467187,451352383,1853372469,3246710511,0,3025366648,352626261,347258955,1399814017,3328947363,45270010922,1607970581,16891976226,5976368412,2035128489,54335080368,446600513,1772254617,1532067869,11411206406,1106347714,7745868104,10461252883,557855316,1777568618,589484221,304646715,48159828773,484678862,821324942,2088062445]
["Desafectación de Previsiones",1288198223,281186408,438727856,0,0,3713317411,2456044622,3952328,0,418956064,0,0,1626018804,4168883795,476810283,7360390372,0,0,614753784,9623340,3023798855,0,1331904107,2990006810,0,2602749807,0,0,1301468393,2241903807,9006126502,84376911,13189492518,4983513390,311528076,32408183274,0,797417121,561351869,0,956281213,7297679314,6576819619,324712333,562992928,28573964,0,25811027408,270502546,0,374652833]
["Otros Ingresos Operativos Varios",308303824,1822375509,121395710,6189613785,222607685,4654890837,6489109783,171791611,600462915,102204304,6001761363,2851326650,1272982106,1676438690,1020764923,530952828,2150573795,44196182,2028583379,707091482,88668332,451352383,521468362,256703701,0,422616841,352626261,347258955,98345624,1087043556,36263884420,1523593670,3702483708,992855022,1723600413,21926897094,446600513,974837496,970716000,11411206406,150066501,448188790,3884433264,233142983,1214575690,560910257,304646715,22348801365,214176316,821324942,1713409612]
["Ingresos por Ventas y Servicios no Financieros",0,34070843,464199949,26567918831,0,159858161,6080709728,3560572527,2487118862,3496060059,81473972874,3850259970,0,2426769654,65450000,37929123916,2857691,2302736313,1433448887,1061801790,0,6133027161,0,0,0,3896048894,0,3126253397,727272,15250551182,43947500,227057994393,8497862734,0,0,3542416435,0,189384428,0,1486983816,9030191,857106824,8803141192,4751818747,2639360437,268440797,90909,0,34120931,3683378401,14579736785]
["INGRESOS NO OPERATIVOS",563449319,323922115,0,118244806,498974942,856564353,227104774,1312173988,2291399089,830974853,2190520263,606729410,103737021,978533850,773642653,3983266420,1630532249,46363619,1380749204,1121353510,15343106191,341178760,598291943,363592241,20942515967,441205863,205295685,1434738338,430781161,333908254,1584085604,688461178,288521274,280390562,350902403,4828502303,1112801494,1463506000,740165455,84025368,67225866,89871120,1966977278,12067781,508935958,126903076,56345278,39129505119,2169687,288967188,932463980]
["PRINCIPALES INDICADORES FINANCIEROS"]
["Índice de Solvencia Patrimonial",14.54,18.43,10.61,19.989999999999998,15.42,16.100000000000001,26.22,28.4,11.11,18.09,21.16,20.58,17.670000000000002,28.49,25.04,12.82,17.559999999999999,24.99,15.84,31.3,11.08,18.940000000000001,21.37,19.45,13.57,17.82,46.49,24.15,218.37,19.260000000000002,10.029999999999999,11.81,20.98,30.19,33.979999999999997,27.01,25.16,24.75,14.6,1.1499999999999999,16.84,16.47,30.07,25.78,26.34,12.4,22.08,21.52,28.5,23.01,18.77]
["Participación de cartera",70.81,84.94,62.05,77.91,69.83,71.03,69.349999999999994,80.010000000000005,55.29,70.349999999999994,64.25,64.540000000000006,74.09,70.569999999999993,80.67,72.209999999999994,70.599999999999994,81.650000000000006,65.37,56.34,82.19,70.89,28.02,81.03,72.47,70.12,79.02,70.540000000000006,71.97,78.86,71.94,81.78,72.62,65.67,58.17,73.11,78.150000000000006,55.18,77.739999999999995,72.59,81.209999999999994,72.97,67.5,61.14,55.95,78.739999999999995,76.599999999999994,63.9,82.1,60.42,84.04]
["Margen de intermediación por actividades de ahorro y crédito",6.5,6.69,15.25,9.99,5.08,8.52,10.89,8.51,13.79,6.48,8.3699999999999992,8.3000000000000007,6.6,11.37,5.75,5.77,7.11,10.76,11.38,9.86,0.91,8.68,9.81,9.7799999999999994,3.85,8.56,12.11,9.6300000000000008,17.11,7.63,5.97,2.81,8.64,8.9,12.08,17.489999999999998,12.09,9.82,7.69,2.4300000000000002,7.76,11.64,12.15,8.7200000000000006,8.02,7.75,7.05,10.8,12.03,7.57,7.43]
["Gastos totales operativos en función de ingresos",97.32,85.35,95.69,89.77,84.17,93.93,90.11,92.47,95.44,88.69,69.66,96.02,99.55,77.41,94.24,99.08,92.2,96.21,88.22,89.72,84.84,95.85,92.77,86.26,34.700000000000003,92.43,97.22,85.55,63.84,96.48,62.43,92.66,98.03,92.8,87.15,91.82,77.489999999999995,90.66,94.46,96.74,93.62,99.45,96.69,95.87,94.77,97.16,91.17,80.790000000000006,89.58,97.63,91.3]
["Indice de gastos de gobernabilidad",3.99,1.91,10.74,2.76,1.68,5.7,3.33,6.05,7.02,2.17,0.62,3.2,4.33,3.4,5.34,1.44,2.76,5.35,3.86,7.21,0.26,2.77,4.6399999999999997,5.14,0.37,2.4,6.78,6.16,5.78,1.24,1.3,0.26,4.41,1.41,6.62,1.3,4.46,2.02,2.98,0.63,2.63,2.57,3.11,1.37,5.92,3.11,5.0599999999999996,2.56,7.04,5.0599999999999996,2.86]
["Rendimiento sobre el Activo Total",0.5,2.66,0.77,2.1800000000000002,1.54,0.37,1.53,1.4,0.86,1.98,4.62,0.28000000000000003,0.03,3.36,0.81,0.21,0.33,0.81,1.21,0.86,0.31,0.56999999999999995,0.59,1.03,2.0299999999999998,0.9,0.24,0.96,6.41,0.9,1.07,2.89,0.28999999999999998,0.9,1.78,1.64,3.68,1.07,0.65,0.64,1.03,0.05,0.27,0.92,0.59,0.28999999999999998,1,1.83,1.85,0.37,1.1100000000000001]
["Rendimiento del Capital",3.66,19.8,2.87,16.36,14.39,2.0099999999999998,7.67,6.83,6.69,13.15,61.52,1.86,0.21,28.54,4.83,1.78,3.03,3.7,9.9600000000000009,5.1100000000000003,3.42,4.09,6.98,4.84,48.15,5.35,1.01,5.23,13.14,6.44,9.83,30.86,1.92,6.38,9.08,9.65,19.989999999999998,7,4.63,5.54,6.55,0.32,1.1100000000000001,6.05,3.47,2.62,9.23,15.13,13.27,2.78,8.6999999999999993]
["Índice de Liquidez",8.83,12.74,23.39,11.31,25.35,25.86,9.74,10.88,20.25,17.05,43.26,6.92,11.16,37.909999999999997,23.52,16.02,9.9,13.13,11.31,26.53,18.350000000000001,11.39,77.459999999999994,9,27.74,20.68,12.43,21.81,163.35,11.62,9.5299999999999994,8.32,16.68,37.58,36.31,21.71,23.87,46.04,18.59,3.24,6.62,4.4400000000000004,13.02,42.91,46.6,12.04,20.64,38.18,13.9,35.25,6.38]
["Indice de Morosidad",17.7,6.11,4.7300000000000004,11.06,8.6300000000000008,11.88,7.05,6.62,14.78,4.3600000000000003,2.2200000000000002,8.91,7.91,4.87,7.14,10.76,4.84,8.16,5.87,5.56,0.01,7.9,7.75,11.28,0,12.9,3.78,10.38,16.25,6.04,11.88,0.01,5.86,17.91,7.19,6.87,5.29,8.09,2.13,9.51,8.36,4.04,15,12.61,8.43,9.1999999999999993,4.97,6.86,5.0599999999999996,8.52,5.27]
["Indice de Activos Improductivos",20.58,9.2200000000000006,22.19,9.83,4.18,13.07,12.23,4.28,10.41,6.66,2.77,16.66,14.49,6.28,4.3099999999999996,15.23,10.8,7.51,10.92,28.52,1.75,19.8,5.8,6.27,1.3,10.220000000000001,11.06,10.83,9.5,8.83,16.98,3.39,15.85,6.96,17.28,10.89,9.35,11.17,6.77,10.61,14.49,12.49,14.83,7.29,10.37,10.050000000000001,9.4600000000000009,8.49,17.010000000000002,7.44,6.7]
["Financiamiento de activos con Endeudamiento",81.67,74.95,73.5,72.13,83.63,59.63,67.790000000000006,68.13,80.92,77.260000000000005,78.260000000000005,77.13,81.37,65.930000000000007,70.33,80.459999999999994,80.319999999999993,73.650000000000006,84.62,65.69,89.33,79.62,86.63,72.31,86.45,68.2,72.92,72.88,11.78,76.2,81.93,82.54,76.400000000000006,52.2,65,69.680000000000007,69.459999999999994,75.290000000000006,75.17,87.8,79.66,75.91,66,65.650000000000006,75.45,85,75.36,75.36,72.069999999999993,75.33,75.47]
["Financiamiento de activos con patrimonio total",15.67,18.28,25.21,21.62,12.28,23.44,26.62,28.7,17.739999999999998,18.850000000000001,19.78,20.02,15.59,26.75,22.27,13.84,14.82,24.11,15.01,27.77,9.9,17.559999999999999,12.33,22.55,12.64,28.38,25.93,23.81,67.92,19.25,15.39,14.06,19.940000000000001,27.06,27.06,23.37,26.78,20.88,20.18,11.24,17.989999999999998,16.11,29.04,22.99,21.29,12.11,20.68,19.02,25.39,20.22,19.010000000000002]

{"sheet":"Diciembre 2022","index":5,"n_rows":76,"n_cols":58,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
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["nro_cuenta","cuenta","24 de Octubre Ltda.","5 de Febrero Ltda.","8 de Marzo Ltda.","Alemán Concordia Ltda.","Ayacapé Ltda.","Cacec Ltda.","Capiatá Ltda.","Cofan Ltda.","Coodeñe Ltda.","Coofy Ltda.","Coomecipar Ltda.","Coopafiol Ltda.","Coopec Ltda.","Coopediez Ltda.","Coopeduc Ltda.","Coopensa Ltda.","Coopersam Ltda.","Coopersanjuba Ltda.","Coopexsanjo Ltda.","Coosofan Ltda.","Copacons Ltda.","Copafi Ltda.","Credimex Ltda.","Credit Union Ltda.","Credivill Ltda.","Cumbre de la Cordillera Ltda.","Del  Sur Ltda.","El Buen Camino Ltda.","Farm Credit Ltda.","Itacurubi Ltda.","J. Augusto Saldivar Ltda.","Judicial Ltda.","Ka´aru Pora Ltda.","La Barrereña Ltda.","Lambaré Ltda.","Loma Plata Ltda.","Luque Ltda.","Mborayhu Ltda.","Mburicao Ltda.","Medalla Milagrosa Ltda.","Mercado 4 Ltda.","Nazareth Ltda.","Ñanduti Ltda.","Ñemby Ltda.","Poravo Ty Ltda.","Reducto Ltda.","Sagrados Corazones Ltda.","San Cristóbal Ltda.","San Ignacio Ltda.","San Lorenzo Ltda.","Serrana Ltda.","Tobati  Ltda.","Universitaria Ltda.","Ycua Bolaños Ltda.","Yoayu Ltda.","Ypacarai Ltda."]
[""]
["A1","ACTIVO",77900085017,84641133136,1429465181864,318451753720,260507063899,71821514868,569889351696,299235171930,213092267076,161788718239,3932673855070,87464941029,93329093727,84622311549,789933187643,55077730229,206838069274,584908627685,101105275810,147618748935,272075888868,78905137027,46775968003,1396952377140,190711825317,72058947062,174644778452,171668055054,219352433236,116198428728,61287923082,135393442572,90735209737,132382640024,600778773102,1100414812194,404351652712,135146559041,145055676740,1321312943734,256940903203,293627622717,60986175463,240880664174,381047390877,184183813876,107647654255,355180523671,67335308940,737456579005,350732209699,56544061812,3792003731490,80207185214,433218008719,564013270421]
["A11","REALIZABLE A CORTO PLAZO",30626106037,39373518554,471954821733,222636589805,113429895199,36861935703,268080203406,51448526959,142154071451,81110550604,1618716931398,38074963607,43620632951,24409322069,400004090320,25992801769,89650690299,270607080267,53331194284,57835821170,130703832660,40488039956,44248530767,1388305516544,105007333284,34119385208,97063735423,63505448658,218377354881,75136703119,35345021215,68574521638,49469063263,65186620625,209152960949,343070372982,219275152410,73154767163,50250428208,832008834127,197005527258,167575491145,22671852090,113714447752,236162557582,121795669407,66701290625,132754361221,39447141292,531177940812,100916973634,32987939579,2014175780504,41681952043,92770116148,269672600872]
["A111","DISPONIBILIDADES",5653678631,4936031308,40230343311,33206379689,14815160940,3687609953,25042027366,17120938751,15031264483,15951662424,694023381304,5029035439,6100599002,2622462957,89069399408,3551574164,22741701108,40892849979,3200891820,6438297906,15492183227,9358063960,2465312082,97424003825,17593409649,6388436915,68219579472,6690581018,5182979102,20685505122,3759659169,14267697302,19725113415,7202584967,32994818509,54793290113,31829978327,19890133326,9633478525,86131669340,37448394368,68974517627,13251748284,14546289806,17730409757,7920534680,5615805998,4861757196,9559605849,162427524175,21464152535,8208257258,671892689273,14396704636,23939099647,58931699084]
["A112","CRÉDITOS",24332479348,33824634973,367490153826,185728903144,85124565760,33091023553,241542808997,25607009065,125467957179,63011810730,923849762307,31896605623,37360343460,16787659301,310537579944,22329976769,66733361904,216721278723,48494846121,49847467357,114592298521,27325492886,39912966949,1290841375732,86410557012,25732991536,28813962651,56617317560,213194375779,53852098211,31558210617,48580074229,29643439968,55250555502,175811211470,253487336526,184157734648,53229715689,40483299619,741530752916,159465581587,95725868686,9420103806,99075937491,211489991466,113704759289,60922224144,124949033076,28637094346,367529072815,78437689184,24746378232,1330285787728,27146104768,56024833463,205958322016]
["A11202","Créditos Vencidos",5320809465,-1096686057,10770974604,6777324116,1647635236,123001338,25383936258,538347031,377359979,6927765628,6587503840,1477695956,1121503407,617793568,9797988165,823691874,641760466,42140922422,1077621965,-5227577971,14724112310,5207553119,0,4871372860,3597719382,568300651,2205743185,2097898217,0,6789346707,2027111114,1293324412,1746698029,2959494997,4092895494,12284359472,6889568902,13755640985,3050087984,34774145572,2981546190,17862131546,0,1693098051,60767008119,31106986815,1858635284,2382910308,6018272978,0,17002889569,6755197217,25966250330,51288188,1108489048,12659719310]
["VT015","Previsiones sobre Créditos CP",-556084703,-1096686057,-49032934391,-2977089089,-19806405401,-330300593,-13007668251,-833479446,-1077149290,-369820393,-17716568446,-1527072908,-820439648,0,-1890916696,-956785815,-1389493256,-6374626952,-1419691759,-5227577971,-185764919,-294323583,0,-171721427,-3902909832,-382024426,-220742339,-3519292742,0,0,-1645696533,-2683271786,-1367768203,-2609143272,-12990316740,-115009979,-7289101696,-9203312835,-2443431946,-23231917311,-6845774940,-4305767834,-322899082,-1035756888,-1107948632,-1307607303,-1756201656,-12583867543,-151813520,-31360161225,-5018931584,-374326304,-67459784003,-4785334525,-5003402235,-23423817924]
["A113","EXISTENCIAS",607827273,554987148,63829001323,0,13461000697,0,1064786966,8364388530,1641934757,2067329798,290102042,1106733020,118109093,4987593549,0,0,124206191,12765014821,1445629561,1531726931,115648830,433145352,1870251736,0,840338235,915262919,0,0,0,226348190,0,1988252840,0,2660179607,36321779,34770696332,2901229955,0,0,0,0,2748902900,0,0,3802771820,14968180,0,0,1200084610,20535067,455874846,2715000,0,119739608,4152665207,3949480449]
["A114","OTROS ACTIVOS",32120785,57865125,405323273,3701306972,29167802,83302197,430580077,356190613,12915032,79747652,553685745,42589525,41581396,11606262,397110968,111250836,51421096,227936744,189826782,18328976,503702082,3371337758,0,40136987,163028388,1082693838,30193300,197550080,0,372751596,27151429,3738497267,100509880,73300549,310609191,19050011,386209480,34918148,133650064,4346411871,91551303,126201932,0,92220455,3139384539,155407258,163260483,2943570949,50356487,1200808755,559257069,30589089,11997303503,19403031,8653517831,833099323]
["A12","REALIZABLE A LARGO PLAZO",47273978980,45267614582,957510360131,95815163915,147077168700,34959579165,301809148290,247786644971,70938195625,80678167635,2313956923672,49389977422,49708460776,60212989480,389929097323,29084928460,117187378975,314301547418,47774081526,89782927765,141372056208,38417097071,2527437236,8646860596,85704492033,37939561854,77581043029,108162606396,975078355,41061725609,25942901867,66818920934,41266146474,67196019399,391625812153,757344439212,185076500302,61991791878,94805248532,489304109607,59935375945,126052131572,38314323373,127166216422,144884833295,62388144469,40946363630,222426162450,27888167648,206278638193,249815236065,23556122233,1777827950986,38525233171,340447892571,294340669549]
["A12101","Inversiones Temporales",0,0,3545000000,0,0,0,0,0,0,0,420850000000,118000500,0,0,80000000000,400000000,5192070988,4025216787,0,0,5379077000,0,0,0,0,0,19870352788,0,0,0,0,0,0,2300000000,0,0,1500000000,3000000000,5500000000,0,0,9567460502,0,1387478517,0,2000000000,1000000000,0,0,70100000000,5406576342,0,13000000000,0,61524000001,5000000000]
["A122","CREDITOS",34005450388,39110667056,837419693284,14099696697,128530527968,27622582992,199680915301,223652271044,60731872076,66990829467,1775004716629,22723661875,35786940350,32048472393,277331821660,22272563338,101119128419,255507315933,31513306511,78985773042,106358758212,19663035468,0,0,50336015468,32620179708,49007125341,103707425241,0,32172714185,16993545768,52788592323,33144406802,52430123995,270838899732,698093949162,134123335993,43060816579,63526545556,388439832019,40642890957,84273105300,7372390961,111658559243,121473903104,37692563188,27281135729,84898404959,22339957629,69793569579,212638925108,18423039814,1363530905734,35133245844,234966017743,241191101947]
["A12202","Créditos Vencidos",13665815563,-136986339,47741766867,0,15555769516,2437294219,65302340762,5972072540,0,0,15524130833,637167351,3698568874,6496607336,8438223630,426069329,841591764,63244373944,1131719277,45533703,33039336053,8196024214,0,0,2737114639,2701274424,1166594802,1753417343,0,-2390089256,1790430862,3614520867,3954770473,1192027705,19662894330,0,7748509352,8006991186,490407776,2155965619,1293752375,16198952056,0,472433890,0,12108911230,816946938,25247650933,914305388,0,50777030876,5923036004,131971661356,19193371,47501712391,10079063990]
["VT016","Previsiones sobre Créditos LP",-3640319482,-136986339,-22701955641,0,-12614572361,-1332767488,0,-6619989418,-3620759138,-2574433545,-52436802143,-560053874,-3511933305,-394922845,-28922494326,-611303541,-7418447198,-20982310931,-2554529103,-1997429771,-443740266,-221150304,0,0,-3083742430,-2337645816,-1174959775,-2011527932,0,-6772895346,-1242823921,-2977338515,-1046858170,-968767568,-19685663197,0,-6931027209,-2058571172,-928578407,-1599547844,0,-5600729327,-1419432815,-1722018883,-2798249813,-1579905599,-595144927,-71872324059,-3898715520,0,-20090422830,-1908619561,-75353961663,-1731504568,-17572163679,-19857205182]
["A123","INVERSIONES Y PARTICIPACIONES",32703000,0,41847245283,14065636041,1293913865,3308559,59292321044,15527391968,1473077819,5195321630,40000000000,14128476662,2011043614,617736079,5629249947,2249470996,2481080638,17139879623,774691536,2584045442,14271406910,7523262952,17272462,0,996216289,231510293,802000000,1162971355,0,896781804,1042781754,2646181997,0,3911297598,31003013035,27430033620,4855044517,10505886346,8253660225,9749526790,2337627219,1168000001,26638796177,1989980196,3331719148,2092494173,1616001941,29898708036,2037727372,636000000,6600137636,696649616,79570319291,169707421,24662665882,7007772315]
["A124","PROPIEDAD, PLANTA Y EQUIPOS",6867736280,4048904932,74172376546,60790568273,11348571200,3748309264,23150236388,8438131177,5898201096,7061375833,73202384597,5121491686,8084157830,23353428205,25018520816,2194995822,8166474828,32244704230,3730673021,7692711099,8852330115,10678848029,2313602810,8646860596,24857270377,3441858504,3437222049,3143130052,975078355,6161963183,5902084398,7368699722,8011503869,8415075651,56697621569,31056869647,39229371407,5170163698,14411003326,52870729314,14832592440,19944937448,885084005,11707587125,19991468316,10840770134,10755708157,36757128327,3453128386,58423320867,18372999982,3531284990,310799525554,3222279906,19140552557,26031557022]
["A125","OTROS ACTIVOS",6368089312,2108042594,526045018,6859262904,5904155667,3585378350,19685675557,168850782,2835044634,1430640705,4899822446,7298346699,3826318982,4193352803,1949504900,1967898304,228624102,5384430845,11755410458,520398182,6510483971,551950622,196561964,0,9514989899,1646013349,4464342851,149079748,0,1830266437,2004489947,4015446892,110235803,139522155,33086277817,763586783,5368748385,254925255,3114039425,38244021484,2122265329,11098628321,3418052230,422611341,87742727,9762316974,293517803,70871921128,57354261,7325747747,6796596997,905147813,10927200407,0,154656388,15110238265]
["P2","PASIVO",64899978610,68877208946,1113131908002,283310743634,187653431484,40664279511,416054256738,224297124977,178287743299,132423919371,3148910426702,70963725992,76572062957,75440769973,588667810186,43499910360,152237882912,501861770400,85864988621,107318598705,238000914842,61381824687,41663443581,1273101693021,148227264880,64203340238,149746065171,132071460742,183621894343,82971267303,44424932694,102418507447,28830862087,105905802321,509142029329,952965012025,315858904125,94610984287,102794964809,984749204190,180890616853,226833013820,52252507552,186050689138,340438700487,148808685599,90476932611,239184195737,50825346475,556819124113,307165145086,42531867403,3003815766015,60135958755,333948626287,452039853718]
["P21","EXIGIBLE A CORTO PLAZO",31315943609,27781197975,433381942073,131286208811,143769433223,26956863373,281259244373,74674558991,69509043077,47161474257,1498939714711,35722982312,45896826219,16439391237,408768672178,27281135832,63042734545,224337785551,46124877003,47611799212,58465952902,43508176653,41663443581,1273101693021,69375619543,23758149226,97708641581,72765442962,183621894343,70962216177,26665929731,31211932656,27652443732,70514478821,262504786407,557682578755,207765777591,67515382365,61930182489,767777058357,122792650924,136907177940,18032250224,127244549188,104485524591,78336252958,40212962476,165069369091,29296789985,333180645994,172176221702,25506652132,1889610244007,46108008799,111239271899,223419544052]
["P211","COMPROMISOS FINANCIEROS",29957208564,26289280385,364713308414,123725882493,105108106710,26141069564,247756343030,63123035605,67152526274,41483823504,1429077065086,33642126983,43971827722,14124609273,351768050526,25663569213,59832385288,198024779358,42055951130,45133910273,55660967090,36057600736,38215797268,1268675930928,67637084007,18098802668,95519627403,68965434687,178121572787,64675617535,25653214020,26231501267,8105757714,68434197730,253204736450,533956445222,195567891085,44147766759,56893641198,691231330511,109724721538,130382611625,18008102241,121070981395,101123128655,76308357220,36908974738,134963505854,20672368282,316934598420,160759797963,23331741931,1684535819274,43542964504,92759344959,209381526273]
["VT017","Ahorros a la Vista",4195618979,6901028551,108330118773,67446161620,45250895169,6755150803,95723581791,11402580685,20542381821,7791317858,584232232706,9527464132,13248611183,2772006159,187682806321,5367068789,26438601962,78754886587,10836888167,12977990176,28424260655,19883898779,3715696892,432549322224,27896949344,7486477887,24445662143,10400337580,14338782505,20062427040,9840516605,9295808649,5836787752,27419393930,114281058994,130848061512,100542987360,38206818290,33151312105,374366494546,56508443376,75803424725,9331706924,76881857966,9595477546,27345526585,15932909084,66494625509,10869605772,141623678085,53691871232,11311662611,916590727230,12468713232,46279288581,94742412043]
["VT018","Ahorros hasta 1 año de plazo",21365302831,16848813815,206426788567,48310318281,44169295373,10208181684,150517948162,36706276213,46206685534,19271335605,842860460048,15713865728,30434827144,9430039842,161477079197,8286357298,29517678922,106496044471,19012148426,18482085542,23497668002,16170597755,30269542248,607244563543,35126912721,9170747596,69142531024,55012494972,158225152757,39777184576,13528745000,11815874002,2268969962,37539592667,134470859312,250509047397,72321314800,4178836109,21739818090,297926055741,43707193286,47260717844,6176395317,42052625386,84975473556,37432421372,18423840396,62537262213,8438003154,175288194196,107034222938,11845554215,760659175378,31074136772,39488706952,106333757906]
["P211010301","Préstamos de Ot Coop e Instsin Fines LucrO",3645049739,2539438019,13436080973,0,0,2949633273,286544418,13535709637,0,7146257029,0,6471607108,0,1922563272,0,9442342679,0,3784791580,5136537627,11488850200,3555500000,0,0,0,3249266918,6184622,0,2863122001,0,0,862463673,5119818616,0,0,0,0,3062310707,0,0,0,0,0,2500000000,0,2973587393,3297195609,2531288983,3189195137,0,0,0,0,0,0,0,0]
["P211020101","Deudas con Entitades Bancarias y Financieras",410154411,0,30913191323,1916428572,0,2237649063,894637725,1478469070,0,7274913012,0,1929190015,265291353,0,2608165008,700000008,3148905796,3866714142,4381063299,1009197850,0,0,4216085877,218612402437,0,42035812,0,88132819,5462715000,0,0,0,0,1331249988,2077671705,120000000000,19246156858,0,0,0,0,0,0,0,1006965749,8233213654,0,0,1086179803,0,0,0,0,0,4311035959,0]
["P212","COMPROMISOS NO FINANCIEROS",1358735045,1491917590,68668633659,7560326318,38661326513,815793809,33502901343,11551523386,2356516803,5677650753,69862649625,2080855329,1924998497,2314781964,57000621652,1617566619,3210349257,26313006193,4068925873,2477888939,2804985812,7450575917,3447646313,4425762093,1738535536,5659346558,2189014178,3800008275,5500321556,6286598642,1012715711,4980431389,19546686018,2080281091,9300049957,23726133533,12197886506,23367615606,5036541291,76545727846,13067929386,6524566315,24147983,6173567793,3362395936,2027895738,3303987738,30105863237,8624421703,16246047574,11416423739,2174910201,205074424733,2565044295,18479926940,14038017779]
["P21203","Fondos",1057608919,494726163,41622130389,6754443607,23075416960,598691113,15946457586,9081948104,249294803,4334031757,44009938558,1449522922,564572659,1581320492,50804966495,1505285370,855488932,4824935538,283850858,298155624,1042464951,1406752210,2409812322,4280859328,141795168,1355040993,1174769953,2969508951,5493633374,248962563,489870918,1769483825,16443637372,618850087,4038980565,7292107366,4787234051,11101509784,1965206282,52843770623,6740123214,1130387952,1724909,4415559489,1140555646,680258792,1086042573,5160545374,7268931085,7380107595,9681893685,663213055,118999986047,2129467628,5184365973,3550428929]
["P22","EXIGIBLE A LARGO PLAZO",33584035001,41096010971,679749965929,152024534823,43883998261,13707416138,134795012365,149622565986,108778700222,85262445114,1649970711991,35240743680,30675236738,59001378736,179899138008,16218774528,89195148367,277523984849,39740111618,59706799493,179534961940,17873648034,0,0,78851645337,40445191012,52037423590,59306017780,0,12009051126,17759002963,71206574791,1178418355,35391323500,246637242922,395282433270,108093126534,27095601922,40864782320,216972145833,58097965929,89925835880,34220257328,58806139950,235953175896,70472432641,50263970135,74114826646,21528556490,223638478119,134988923384,17025215271,1114205522008,14027949956,222709354388,228620309666]
["P221","COMPROMISOS FINANCIEROS",33584035001,41096010971,660130428431,151826490823,42968644214,13707416138,134795012365,149171318187,108361909332,85196864802,1628990768976,34954914910,30314266916,59001378736,176666369673,16218774528,85090302573,276944727698,39691578260,59007307793,179529190891,17844579768,0,0,74834951780,40444942063,52037423590,57672725385,0,10862639881,17491543686,71161531578,0,34217213750,242078711916,394449099936,108090489134,22380789940,35886754056,214034645952,57741465156,86343251415,33479196615,56490424277,235581485509,70472432641,49606459809,68440283753,21338993531,223589495703,133802822480,16849562849,1089249718770,13752293871,217226846443,210916927197]
["VT019","Ahorros a Plazos mayores a 1 año",33584035001,23900400000,584458107208,109407575681,41954477561,6757866919,126850930547,102155356767,94322642245,52782126704,1319878690141,23483648214,28021180275,52203432337,174814412616,9431132348,82489376983,260496466512,34059711469,54719696440,151814490828,17511579300,0,0,73628510992,38746202617,51483689645,56652278072,0,9284845998,13824653290,46907400854,0,32168591387,218319213568,394449099936,105945489134,20190795580,30759158194,143036206220,57741465156,80754747748,33479196615,55696720452,233134958166,57967282922,48999912227,60288861997,18229552798,211429357438,124767752036,14094904289,816064952059,13752293871,217226846443,193455628919]
["P221010301","Préstamos de Ot Coop e Instsin Fines LucrO",0,17195610971,0,0,0,5024601766,0,0,0,8862541502,0,10035111427,0,6797946399,0,4621326574,0,0,0,2191401159,9085493939,0,0,0,0,0,0,1012856871,0,0,2907998731,24254130724,0,0,0,0,0,0,0,0,0,0,0,0,2446527343,11197337227,0,7518340818,0,0,1049751704,0,0,0,0,0]
["P221020101","Deudas con Entitades Bancarias y Financieras",0,0,69674111285,30000000000,0,481795460,7944081818,1231424954,0,3552196596,303291450373,0,2293086641,0,1851957057,495208308,2600925590,1932139533,500000000,0,18658853155,0,0,0,0,930630866,0,0,0,0,0,0,0,938895874,0,0,2145000000,0,0,0,0,0,0,0,0,1307812492,606547582,0,2108300709,0,3478983703,2655524391,0,0,0,0]
["P222","COMPROMISOS NO FINANCIEROS",0,0,19619537498,198044000,915354047,0,0,451247799,416790890,65580312,20979943015,285828770,360969822,0,3232768335,0,4104845794,579257151,48533358,699491700,5771049,29068266,0,0,4016693557,248949,0,1633292395,0,1146411245,267459277,45043213,1178418355,1174109750,4558531006,833333334,2637400,4714811982,4978028264,2937499881,356500773,3582584465,741060713,2315715673,371690387,0,657510326,5674542893,189562959,48982416,1186100904,175652422,24955803238,275656085,5482507945,17703382469]
["P22202","Fondos",0,0,2007174644,198044000,915354047,0,0,0,416790890,65580312,20979943015,239624323,206097701,0,3232768335,0,2945275480,579257151,48533358,699491700,5771049,29068266,0,0,1309845376,0,0,1633292395,0,883176867,267459277,45043213,1178418355,1174109750,0,0,2637400,4714811982,3712743929,2685002934,356500773,3425592755,741060713,2315715673,0,0,657510326,2039057324,189562959,0,1183654088,175652422,285035172,0,1180368243,200933022]
["P3","PATRIMONIO NETO",13000106407,15763924190,316333273862,35141010086,72853632415,31157235357,153835094958,74938046953,34804523777,29364798868,783763428368,16501215037,16757030770,9181541576,201265377457,11577819869,54600186362,83046857285,15240287189,40300150230,34074974026,17523312340,5112524422,123850684119,42484560437,7855606824,24898713281,39596594312,35730538893,33227161425,16862990388,32974935125,61904347650,26476837703,91636743773,147449800169,88492748587,40535574754,42260711931,336563739544,76050286350,66794608897,8733667911,54829975036,40608690390,35375128277,17170721644,115996327934,16509962465,180637454892,43567064613,14012194409,788187965475,20071226459,99269382432,111973416703]
["P311","CAPITAL",10246350124,14975112917,184958177371,29553732166,55121036189,28470937290,119043725514,50628592464,24689616774,21740957197,287245182937,13075639711,12863354353,9870099971,79274063131,8357549800,36835397611,64564324276,12386541221,34978667626,24863041443,12864581073,766072768,110779495584,27474510009,6627993164,15550883610,30418281031,9223701121,19162309182,14792465509,25866947844,42787835802,18880436204,63133110648,93516093799,62006282946,18766672578,29834594968,229169428272,50291526087,49152786434,2044853063,37062764589,37647289313,28231236385,11875448138,119503284627,9980063555,140425697889,37482397107,7494217528,454056326187,9563308334,61287689067,74112219872]
["P312","RESERVAS",2542676901,418358999,94997582173,2111582855,13139855282,371121360,28563258498,17876946917,8481556822,4714395042,355115991115,3000722163,3608170150,300622113,101357455930,2747965316,14109976839,15363753381,2778220766,3480596881,7142559210,4090548196,2222043085,10891155854,14361436482,727530920,6576382506,3545525095,16533835899,12411815929,1690929784,6512050503,13714243710,6627246787,25728378379,28469524184,25851280753,16804465539,10520507161,63065301727,15286271306,15674524590,9044373745,13581814895,2317041571,4439440514,4519283511,19844416676,4499451520,33181589028,4701642768,5913618210,243031760667,8766230308,32939822746,34816547572]
["P313","RESULTADOS",211079382,370452274,36377514318,3475695065,4592740944,2315176707,6228110946,6432507572,1633350181,2909446629,141402254316,424853163,285506267,-989180508,20633858396,472304753,3654811912,3118779628,75525202,1840885723,2069373373,568183071,2124408569,2180032681,648613946,500082740,2771447165,5632788186,9973001873,1653036314,379595095,595936778,5402268138,969154712,2775254746,25464182186,635184888,4964436637,1905609802,44329009545,10472488957,1967297873,-2355558897,4185395552,644359506,2704451378,775989995,-23351373369,2030447390,7030167975,1383024738,604358671,91099878621,1741687817,5041870619,3044649259]
["G5","EGRESOS",14035318937,18925796311,266559679674,20410014473,35047524029,10678568870,94052537245,53208233242,36798836330,28075495875,414630092360,18711598977,17103670356,25253999848,97980756655,7579781791,27983455028,138000415397,20564499846,29433413646,42442413374,10728535212,16705437037,97430688581,41478010061,20144270799,18118737559,34678745050,29129283106,16964716343,12165719438,33791559337,12285972885,37893790783,76455025335,317902391198,64552130030,13052061635,18904414850,270385042221,36797925933,38791848285,7339375506,27712158344,61881751632,27154045514,21408377080,117360529541,12783085089,88497103373,55697461051,7703395116,486998624744,12635824740,67287609366,100030520251]
["G51","COSTOS Y GASTOS OPERATIVOS",14035318937,18858185734,264955792283,20409765270,33057308715,10678568870,93570540006,52788950120,36798836330,27759784567,414412109346,18139249504,17017333158,25253999848,97767466004,7504695647,27960321474,135727241757,20498070550,29433413646,40642239415,10311716685,13718371624,82635548832,41220145275,19929712164,17686981842,32933039313,16312012919,16413476081,11897404237,33789081592,11703918008,37866364560,75072934371,317902391198,64257131357,12226725820,18901600975,267960533040,36691488643,38548808841,7307972508,27522495228,61834448589,27154045514,21109852986,114520035412,12757314499,88278724230,55453382827,7561384766,472219593509,12559513338,67285713909,98280165356]
["G511","Costos y Gastos Operativos Serv Financieros",13984319411,15963315301,251755305187,20354672267,28217468740,10678568870,92195567244,48788804518,33599891114,23649791859,337878967600,13766968490,16963628340,14230673841,92243914797,7394445647,27916821474,94716335926,15608475060,26270959555,39289465898,9536764599,4472935210,82635548832,37331856116,16228378554,17385945008,32652618052,16312012919,13497570454,11897404237,27689790283,11465782596,23349976929,74787002885,75930336127,56934973992,12226725820,16597558146,195280646782,36691488643,35738425337,7121537909,27522495228,61323970836,27003288859,20260959939,101550758612,8638702361,87636740410,54554509915,7479605356,430114835920,12521405656,64626226281,84377541139]
["G51101","Intereses y Comisiones Pagados",8039272618,7238595737,119711761294,13068836021,5008157522,3350709532,30506542347,24112771807,16214664562,13946961869,200374866510,5995267460,6026113204,8421597176,26648001351,3409325840,15534452732,43662478179,6471540266,9945769641,19028011093,3647841182,3240225181,76616380047,13515969659,5591478061,10030970468,17059183253,13500001018,4467729168,3442280127,9546901709,516416543,6473188959,38995724374,66229898704,19786539395,2595403797,4896787571,48463351278,12083339951,14537637979,4029316542,9696430157,54168112937,12443179464,7632391370,14347940226,2998649233,38519697519,26170249287,2720086111,146496565476,4110268311,30062883079,34595726647]
["VT032","Intereses pagados por captaciones",7557873327,4890932428,110151672546,12941185692,4989161786,1487664855,28485369962,16754386807,15847605053,8687062122,173013659515,4131324472,5708755061,6194294210,25893968201,2075913527,15016873786,41600272362,5049788688,8219779634,17461237632,3644264020,2912983692,57611904160,12934501755,5349204539,10016901102,15951699585,13417198881,4438078351,3051461299,7103988659,343485963,6458418916,36306039849,56245467828,16696058716,2558845598,4324118568,37115475637,10824443552,13145123219,3893083664,9683614004,53054052981,10205567712,7500540188,11365194123,2891065040,38303591743,25420313409,2632640749,119364139219,4050726195,29980747064,32428284271]
["G51102","Previsiones",509088860,1530924322,54606364994,1537850586,3847016461,833101269,10148551135,7398219889,2112480787,2441436003,20890657236,1731418938,3001878902,693147662,15875209188,1030039059,2796300937,14768359420,2843463990,4856775866,385919664,-867523919,0,205168498,8897178104,58180192,1641583801,3380910123,0,4447614786,2357286464,4973963240,2506318678,8431918214,3663599075,202549685,3025592938,3755877877,1983921232,62259978457,3275611460,4790491828,0,3509895536,598215682,2406035040,3222687594,29079165231,760501322,12771778430,7395737516,718998165,60007991301,2512681356,3889673824,12950507347]
["G51103","Otros Costos por Servicios Financieros",0,451209276,1143753040,17239337,1028785698,48717320,3202924739,171551938,924054273,1093376178,8360264175,372622289,993761843,906296766,2560266458,227374982,1164177621,3178947038,926422779,2112546859,2162909904,131101652,0,0,985088523,861812517,761382599,83932825,0,4029466,264169775,272409668,71776490,247018648,5418805980,0,3007392955,0,884944732,15955031316,464670088,2154442263,296906009,406378513,138432626,234063257,1168722611,3083772532,228316016,341934847,2002477769,17975793,29410989069,125092053,2571826647,2978239158]
["G51104","Gastos Administrativos por Act Ahorro Cred",4947225138,5632934786,66625889896,5342496318,15764285040,5490857112,44931820368,13602704285,11366232037,5619106417,104375862581,4954566061,6135206936,4006275985,42764345584,2263979771,6646272863,31047646170,5295886693,7524438098,16048231367,5921296180,1232710029,5591069468,13398505444,8892500538,4001900859,9468564106,2624412181,3972233152,5030936920,11250868611,7307259641,7730564230,25085929731,9469356754,27447262197,5455642168,7315233134,61932556974,18679313453,13169106549,2529584816,12796799505,5607514287,11009796122,7472395715,54901810461,4269367413,29894079143,17345587277,3560083875,179399937270,4766870200,23980970933,31023862103]
["G5110401","Gastos de Personal",1388274498,1982331674,46010734503,1856659038,7946505644,3309181544,23057816724,5839890248,7944773839,2486622449,60011914284,2298024888,3031278657,1559329477,25849250982,1141774980,3421689399,14641957601,2479893681,4084287032,8790155655,3471326630,530907282,3140110767,5584358910,5490013943,2634324393,5484941354,1823784165,2189319643,2289615621,3818170968,4683838699,5385095881,16404102394,6202297921,13312754782,2744573634,3209260940,25363962696,13168830043,6308967482,699530881,5204278246,2263782496,7763423346,4463370890,31695391101,2394075322,14993248717,11089306663,1494911489,81108390903,2489322066,12457805006,18040300745]
["G51105","Gastos de Gobernabilidad",488732795,1109651180,9667535963,388250005,2569224019,955183637,3405728655,3503556599,2982459455,548911392,3877317098,713093742,806667455,203356252,4396092216,463725995,1775617321,2058905119,71161332,1831429091,1664393870,704049504,0,222930819,535114386,824407246,950107281,2660027745,187599720,605963882,802730951,1645647055,1064011244,467286878,1622943725,28530984,3668186507,419801978,1516671477,6669728757,2188553691,1086746718,265730542,1112991517,811695304,910214976,764762649,138070162,381868377,6109250471,1640458066,462461412,14799352804,1006493736,4120871798,2829205884]
["G512","Costos y Gastos por Actividades no Financieras",50999526,2894870433,6257938778,55093003,3047199489,0,1374972762,4000145602,2491128835,4109992708,75472763908,4274270422,14710290,10964057507,5498918281,110250000,43500000,41010905831,4873704790,3162454091,132363220,774952086,8389106153,0,3888289159,3701333610,289902790,280421261,0,2915905627,0,2467362431,238135412,14516387631,51192000,241972055071,7282290480,0,2304042829,72523572941,0,2800283504,186434599,0,510477753,150756655,0,2281339811,4118612138,641983820,898872912,74328353,0,38107682,2659487628,13802760218]
["G51201","Costo de Ventas",0,2057261834,6257938778,0,3047199489,0,297144696,2865903265,2333764910,3858055312,73786098679,2994341171,0,10118208102,0,48000000,25500000,33550570932,4452988238,2438389864,0,750388448,7962389590,0,3506839758,1091486655,0,0,0,2817009535,0,2457595922,39270000,12691603872,51192000,238583019590,5986410572,0,0,3342685373,0,2324979385,168399415,0,175840000,0,0,0,3773229620,13290000,411017301,0,0,6909090,2659487628,8767020389]
["G51202","Gastos administrativos y operativos",0,772958731,0,55093003,0,0,1077828066,1062825338,119906067,251937396,1686665229,1274947889,14710290,845426678,1600461299,62250000,0,6980924181,420716552,173608924,0,0,426716563,0,238710997,2434677872,289902790,280421261,0,98896092,0,436363,140366665,1824783759,0,3389035481,1295879908,0,2304042829,66483593975,0,441847770,18035184,0,334637753,101491946,0,2206014880,336553608,628693820,487855611,74328353,0,31198592,0,5035739829]
["G513","Otros Gastos y Pérdidas",0,0,6942548318,0,1792640486,0,0,0,707816381,0,1060377838,98010592,38994528,59268500,24632926,0,0,0,15890700,0,1220410297,0,856330261,0,0,0,11134044,0,0,0,0,3631928878,0,0,234739486,0,39866885,0,0,156313317,0,10100000,0,0,0,0,848893047,10687936989,0,0,0,7451057,42104757589,0,0,99863999]
["G52","Costos y Gastos no Operativos",0,67610577,1603887391,249203,1990215314,0,481997239,419283122,0,315711308,217983014,572349473,86337198,0,213290651,75086144,23133554,2273173640,66429296,0,1800173959,416818527,2987065413,14795139749,257864786,214558635,431755717,1745705737,12817270187,551240262,268315201,2477745,582054877,27426223,1382090964,0,294998673,825335815,2813875,2424509181,106437290,243039444,31402998,189663116,47303043,0,298524094,2840494129,25770590,218379143,244078224,142010350,14779031235,76311402,1895457,1750354895]
["I4","INGRESOS",14246398319,19296248585,302937193992,23885709538,39640264973,12993745577,100280648191,59640740814,38432186511,30984942504,556032346676,19136452140,17389176623,25015649698,118614615051,8052086544,31638266940,141119195025,20640025048,31274299369,44511786747,11296718283,18829845606,99610721262,42126624007,20644353539,20890184724,40311533236,39102284979,18617752657,12545314533,34387496115,17688241023,38862945495,79230280081,343366573384,65187314918,18016498272,20810024652,314714051766,47270414890,40759146158,5931323011,31897553896,62526111138,29858496892,22184367075,94009156172,14813532479,95527271348,57080485789,8307753787,578098503365,14377512557,72329479984,103075169510]
["I41","INGRESOS OPERATIVOS",13948237111,19189157809,302740547906,22768299506,39015163142,12962559302,100114912510,57675317354,35855886337,30440604769,553337604347,14363838827,17084672735,21094447560,117387558389,7830673999,30906887341,137592879639,20011239085,31196591791,42895760198,10093283156,15547076390,82215476519,41642731867,18742087462,20407438000,39389482637,25732892719,18084267186,12300872929,32649869593,17002410921,38508986589,74686526616,342477237001,64993718512,17707325655,20106108846,308166995356,46469015808,39478202206,5756198174,30979516760,62507223882,29837444221,22013150361,93447994819,14780956254,95199926791,56423356245,8124816765,556305628362,14371352731,71788984232,102229762158]
["I411","Ingresos Operativos por Serv Financieros",13948237111,19189157809,302740547906,22768299506,39015163142,12962559302,100114912510,57675317354,35855886337,30440604769,553337604347,14363838827,17084672735,21094447560,117387558389,7830673999,30906887341,137592879639,20011239085,31196591791,42895760198,10093283156,15547076390,82215476519,41642731867,18742087462,20407438000,39389482637,25732892719,18084267186,12300872929,32649869593,17002410921,38508986589,74686526616,342477237001,64993718512,17707325655,20106108846,308166995356,46469015808,39478202206,5756198174,30979516760,62507223882,29837444221,22013150361,93447994819,14780956254,95199926791,56423356245,8124816765,556305628362,14371352731,71788984232,102229762158]
["I41101","Intereses y Comisiones Cobrados por Créditos",12706301929,14342652510,260020386700,21202360462,29907470846,12859971935,76819403317,53506562816,31030809756,24587185601,362377272590,9446181354,12967788154,9115642483,96952713094,6924771799,27783138018,73431039955,11034598995,27955898433,35573522018,7329116228,5515080300,78553071342,27355067302,12108153642,10773817752,35756333147,25707111858,12139621785,11393757145,20528220232,14724468419,17553820344,64893522598,91922901774,50131163808,14185940852,16232199763,249886512482,44158355566,27732347168,2009783726,28987189378,60796093140,29187649879,14947048623,47433998792,8612523307,77240513670,54619560057,7757686258,458849737832,12864720693,57945771527,77614590275]
["I41104","Ingresos Operativos Varios",1080043597,2084330329,33691071826,261495184,8371417205,102587367,11310060580,114795325,1384205890,318608835,4247597705,548526959,3927479598,1282948012,5667653363,737025292,1890801208,20332902245,2305606998,31342152,4458627640,1326997477,1271792982,98600636,7185956559,793127969,1671051903,3402638671,0,2575348665,878276045,5217863107,1383331566,4864184853,5564092000,1974535360,3587955517,3197056794,2167400633,39810331781,406033813,2633818718,1724229095,1475807484,1417574339,194479442,3123043925,37103815759,607214502,3466965374,652493196,227194868,55708690022,1352680473,1045980828,4431214452]
["I4110401","Desafectación de Previsiones",333803254,1957801330,27094368904,0,1806513847,2998606,5933355538,47937341,0,244451043,0,0,2383426051,143640354,2535273903,91849357,508182049,12000049103,1206098508,0,1820243149,0,0,38959631,6925785605,671263286,1034315076,3149457877,0,1954320765,500285773,4406958142,1334035237,3352624986,0,91064195,285391833,1773382327,92632516,7844056724,0,1773154905,684136905,777466256,1352989466,0,2432144083,12667539830,282518835,1327503441,153188159,0,34891840707,1079994587,0,878530051]
["I4110402","Otros Ingresos Operativos Varios",746240343,126528999,6596702922,261495184,6564903358,99588761,5376705042,66857984,1384205890,74157792,4247597705,548526959,1544053547,1139307658,3132379460,645175935,1382619159,8332853142,1099508490,31342152,2638384491,1326997477,1271792982,59641005,260170954,121864683,636736827,253180794,0,621027900,377990272,810904965,49296329,1511559867,5564092000,1883471165,3302563684,1423674467,2074768117,31966275057,406033813,860663813,1040092190,698341228,64584873,194479442,690899842,24436275929,324695667,2139461933,499305037,227194868,20816849315,272685886,1045980828,3552684401]
["I41105","Ingresos por Ventas y Servicios no Financieros",143277944,2608916387,8140651753,5072727,165307288,0,10049689303,3553088607,2719211690,4569699278,94981048376,4346103777,0,10679204498,4156667943,0,18500000,40184577411,6623157149,2883859815,1737103193,1274031504,8760203108,0,6223966563,5817282769,0,0,0,3021007993,0,3790719172,39004647,15834943354,51192000,248425414164,8660718332,0,0,9039365935,0,1685359576,1678691500,0,287850000,10413794,2742064074,1955269325,4963033284,46372653,455035045,0,0,26542961,3491520049,14053690949]
["I42","INGRESOS NO OPERATIVOS",298161208,107090776,196646086,1117410032,625101831,31186275,165735681,1965423460,2576300174,544337735,2694742329,4772613313,304503888,3921202138,1227056662,221412545,731379599,3526315386,628785963,77707578,1616026549,1203435127,3282769216,17395244743,483892140,1902266077,482746724,922050599,13369392260,533485471,244441604,1737626522,685830102,353958906,4543753465,889336383,193596406,309172617,703915806,6547056410,801399082,1280943952,175124837,918037136,18887256,21052671,171216714,561161353,32576225,327344557,657129544,182937022,21792875003,6159826,540495752,845407352]
[null,"PRINCIPALES INDICADORES FINANCIEROS"]
["R3","Índice de Solvencia Patrimonial",16.28,18.46,19.75,11.56,17.37,39.5,26.06,23.93,16.45,17.670000000000002,22.69,19.850000000000001,19.7,10.79,27.31,22.18,27.9,12.07,17.04,27.18,13.62,23.91,6.68,9.24,24.15,10.24,16.989999999999998,19.600000000000001,11.97,18.760000000000002,46.5,22.94,221.37,20.079999999999998,16.93,11.44,22.91,29.4,30.49,23.79,28.08,25.45,16.68,32.28,2.2000000000000002,18.399999999999999,15.86,31.05,22.96,28.13,12.66,26.66,21.48,29.57,23.98,20.63]
["R4","Participación de cartera",73.69,70.150000000000006,79.47,57.58,75.849999999999994,79.17,70.69,79.45,56.58,74.180000000000007,66.41,56.51,75.64,50.64,73.709999999999994,81.22,79.489999999999995,77.52,61.78,84.85,62.76,56.23,78.61,91.6,66.709999999999994,64.25,42.93,87.29,97.19,65.5,75.2,70.03,68.069999999999993,80.94,72.73,82.01,74.66,68.069999999999993,64.97,83.3,77.09,57.52,16.59,85.31,60.43,80.36,68.45,55.67,74.39,57.63,79.400000000000006,75,69.569999999999993,76.52,65.02,76.83]
["R7","Margen de intermediación por actividades de ahorro y crédito",8.1999999999999993,14.08,9.84,5.49,9.06,17.149999999999999,10.73,11.33,15.18,9.16,7.53,9.31,8.7799999999999994,0,11.46,11.93,5.34,6.17,8.25,12.04,12.51,9.35,7.23,0.98,10.3,30.1,7.92,10.48,4.8,8.09,15.49,10.8,19.28,9.4600000000000009,5.88,3.08,10.01,10.199999999999999,11.86,17.79,14.99,9.26,0,8.84,8.48,11.37,11.73,0,9.51,9.5500000000000007,9.16,9.92,11.99,12.26,9.58,7.64]
["R8","Gastos totales operativos en función de ingresos",98.52,97.73,87.46,85.45,83.39,82.18,93.31,88.51,95.75,89.59,74.53,94.79,97.86,94,82.42,93.2,88.38,96.18,99.31,94.11,91.31,91.28,72.849999999999994,82.96,97.85,96.54,84.67,81.7,41.72,88.16,94.84,98.26,66.17,97.44,94.75,92.58,98.57,67.86,90.83,85.14,77.62,94.58,94,86.28,98.89,90.94,95.16,94,86.12,92.41,97.15,91.02,81.680000000000007,87.36,93.03,95.35]
["R10","Indice de gastos de gobernabilidad",3.01,5.69,3.11,1.61,6.07,7.07,3.34,5.54,7.67,1.69,0.7,3.57,4.63,10,3.54,5.54,5.3,1.4,0.26,5.46,3.67,6.21,0,0.21,1.1000000000000001,3.75,4.46,6.43,0.48,2.91,6.21,4.45,5.19,1.1299999999999999,1.97,0.01,5.46,2.02,6.69,1.8,4.57,2.54,10,3.26,1.1599999999999999,2.83,3.36,10,2.44,6.22,2.73,5.41,2.41,6.89,5.59,2.59]
["R11","Rendimiento sobre el Activo Total",0.27,0.45,2.58,1.2,1.74,3.4,1.1299999999999999,2.27,0.78,1.9,3.7,0.48,0.3,-0.56000000000000005,2.75,1.72,1.76,0.55000000000000004,0.08,1.26,0.79,0.72,4.2300000000000004,0.17,0.33,1.39,1.57,3.55,4.74,1.46,0.64,0.46,6.06,0.76,0.47,2.52,0.16,3.89,1.31,3.37,4.1500000000000004,0.67,-2.66,1.74,0.18,1.52,0.77,-5.99,3.22,0.94,0.41,1.06,2.5099999999999998,2.2799999999999998,1.18,0.54]
["R12","Rendimiento del Capital",2.06,2.4700000000000002,19.670000000000002,11.76,8.33,8.1300000000000008,5.23,12.71,6.62,13.38,49.23,3.25,2.2200000000000002,-2.41,26.03,5.65,9.92,4.83,0.61,5.26,8.32,4.42,277.31,1.97,2.36,7.55,17.82,18.52,108.12,8.6300000000000008,2.57,2.2999999999999998,12.63,5.13,4.4000000000000004,27.23,1.02,26.45,6.39,19.34,20.82,4,-68.86,11.29,1.71,9.58,6.53,-19.54,20.350000000000001,5.01,3.69,8.06,20.059999999999999,18.21,8.23,4.1100000000000003]
["R13","Índice de Liquidez",9.56,10.36,4.87,14.75,11.28,15.55,6.71,11.39,9.33,19.98,40.590000000000003,10.56,8.51,4.07,32.270000000000003,17.12,20.18,10.08,5.01,7.47,10.24,17.47,7.25,9.3699999999999992,12.87,11.53,60.72,5.48,3,29.93,10.11,20.98,243.35,9.7799999999999994,7.06,7.06,11.95,36.58,17.670000000000002,10.56,23.71,38.54,27.05,9.1199999999999992,5.41,8.08,7.94,2.57,25.47,44.01,9.41,22.03,27.47,25.13,28.21,16.2]
["R15","Indice de Morosidad",11.43,4.82,5.94,5.23,12.27,6.96,11.29,5.68,7.84,5.93,3.07,8.35,12.22,8.61,4.5,6.09,6.06,10.09,8.85,8.76,7.66,2.4500000000000002,0,0.09,7.78,8.8000000000000007,6.23,6.04,0,15.62,13.47,11.14,12.76,6.46,12.15,0.21,9.1300000000000008,16.46,7.08,5.49,5.43,9.1,22.52,2.36,12.56,7.01,6.61,39.72,8.89,11.96,10.58,7.48,7.74,7.12,9.2899999999999991,13.85]
["R16","Indice de Activos Improductivos",15.12,16.34,9.4499999999999993,23.1,12.05,11.2,8.6999999999999993,3.24,8.99,5.29,3.43,15.24,17.489999999999998,35.700000000000003,6.06,14.12,9.39,11.84,16.489999999999998,7.53,9.82,25.13,10.3,1.59,23.56,18.57,5.66,2.7,0.45,14.82,13.59,10.28,10.9,8.2100000000000009,17.399999999999999,4.96,17.25,9.7200000000000006,19.93,8.41,9.1300000000000008,13.24,10.57,5.66,12.5,15.61,12.39,33.58,6.91,10.8,10.79,9.06,11.05,19.940000000000001,7.55,10.42]
["R5","Financiamiento de activos con Endeudamiento",81.13,79.61,71.36,81.239999999999995,51.65,55.34,67.13,70.95,82.37,78.3,77.739999999999995,78.430000000000007,79.599999999999994,86.41,66.900000000000006,69.650000000000006,70.069999999999993,81.17,78.27,70.55,86.49,68.31,81.67,90.08,74.430000000000007,79.34,84.18,73.760000000000005,81.17,62.96,70.180000000000007,71.930000000000007,8.93,75.08,82.29,81.41,75.03,49.17,63.96,66.55,65.180000000000007,73.290000000000006,84.42,72.83,87.69,79.69,80.37,57.27,62.2,73.3,83.89,70.58,72.959999999999994,71.430000000000007,71.180000000000007,73.81]
["R6","Financiamiento de activos con patrimonio total",16.690000000000001,18.62,22.13,11.03,27.97,43.38,26.99,25.04,16.329999999999998,18.149999999999999,19.93,18.87,17.95,10.85,25.48,21.02,26.4,14.2,15.07,27.3,12.52,22.21,10.93,8.8699999999999992,22.28,10.9,14.26,23.07,16.29,28.6,27.51,24.35,68.23,20,15.25,13.4,21.89,29.99,29.13,25.47,29.6,22.75,14.32,22.76,10.66,19.21,15.95,32.659999999999997,24.52,24.49,12.42,24.78,20.79,25.02,22.91,19.850000000000001]

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["nro_cuenta","cuenta","24 de Octubre Ltda.","5 de Febrero Ltda.","8 de Marzo Ltda.","Alemán Concordia Ltda.","Ayacapé Ltda.","Cacec Ltda.","Capiatá Ltda.","Cofan Ltda.","Coodeñe Ltda.","Coofy Ltda.","Coomecipar Ltda.","Coopafiol Ltda.","Coopec Ltda.","Coopediez Ltda.","Coopeduc Ltda.","Coopensa Ltda.","Coopersam Ltda.","Coopersanjuba Ltda.","Coopexsanjo Ltda.","Coosofan Ltda.","Copacons Ltda.","Copafi Ltda.","Credimex Ltda.","Credit Union Ltda.","Credivill Ltda.","Cumbre de la Cordillera Ltda.","Del  Sur Ltda.","El Buen Camino Ltda.","Farm Credit Ltda.","Itacurubi Ltda.","J. Augusto Saldivar Ltda.","Judicial Ltda.","Ka´aru Pora Ltda.","La Barrereña Ltda.","Lambaré Ltda.","Loma Plata Ltda.","Luque Ltda.","Mborayhu Ltda.","Mburicao Ltda.","Medalla Milagrosa Ltda.","Mercado 4 Ltda.","Nazareth Ltda.","Ñanduti Ltda.","Ñemby Ltda.","Poravo Ty Ltda.","Reducto Ltda.","Sagrados Corazones Ltda.","San Cristóbal Ltda.","San Ignacio Ltda.","San Lorenzo Ltda.","Serrana Ltda.","Tobati  Ltda.","Universitaria Ltda.","Ycua Bolaños Ltda.","Yoayu Ltda.","Ypacarai Ltda."]
[""]
["A1","ACTIVO",77900085017,84641133136,1429465181864,318451753720,260507063899,71821514868,569889351696,299235171930,213092267076,161788718239,3932673855070,87464941029,93329093727,84622311549,789933187643,55077730229,206838069274,584908627685,101105275810,147618748935,272075888868,78905137027,46775968003,1396952377140,190711825317,72058947062,174644778452,171668055054,219352433236,116198428728,61287923082,135393442572,90735209737,132382640024,600778773102,1100414812194,404351652712,135146559041,145055676740,1321312943734,256940903203,293627622717,60986175463,240880664174,381047390877,184183813876,107647654255,355180523671,67335308940,737456579005,350732209699,56544061812,3792003731490,80207185214,433218008719,564013270421]
["A11","REALIZABLE A CORTO PLAZO",30626106037,39373518554,471954821733,222636589805,113429895199,36861935703,268080203406,51448526959,142154071451,81110550604,1618716931398,38074963607,43620632951,24409322069,400004090320,25992801769,89650690299,270607080267,53331194284,57835821170,130703832660,40488039956,44248530767,1388305516544,105007333284,34119385208,97063735423,63505448658,218377354881,75136703119,35345021215,68574521638,49469063263,65186620625,209152960949,343070372982,219275152410,73154767163,50250428208,832008834127,197005527258,167575491145,22671852090,113714447752,236162557582,121795669407,66701290625,132754361221,39447141292,531177940812,100916973634,32987939579,2014175780504,41681952043,92770116148,269672600872]
["A111","DISPONIBILIDADES",5653678631,4936031308,40230343311,33206379689,14815160940,3687609953,25042027366,17120938751,15031264483,15951662424,694023381304,5029035439,6100599002,2622462957,89069399408,3551574164,22741701108,40892849979,3200891820,6438297906,15492183227,9358063960,2465312082,97424003825,17593409649,6388436915,68219579472,6690581018,5182979102,20685505122,3759659169,14267697302,19725113415,7202584967,32994818509,54793290113,31829978327,19890133326,9633478525,86131669340,37448394368,68974517627,13251748284,14546289806,17730409757,7920534680,5615805998,4861757196,9559605849,162427524175,21464152535,8208257258,671892689273,14396704636,23939099647,58931699084]
["A112","CRÉDITOS",24332479348,33824634973,367490153826,185728903144,85124565760,33091023553,241542808997,25607009065,125467957179,63011810730,923849762307,31896605623,37360343460,16787659301,310537579944,22329976769,66733361904,216721278723,48494846121,49847467357,114592298521,27325492886,39912966949,1290841375732,86410557012,25732991536,28813962651,56617317560,213194375779,53852098211,31558210617,48580074229,29643439968,55250555502,175811211470,253487336526,184157734648,53229715689,40483299619,741530752916,159465581587,95725868686,9420103806,99075937491,211489991466,113704759289,60922224144,124949033076,28637094346,367529072815,78437689184,24746378232,1330285787728,27146104768,56024833463,205958322016]
["A11202","Créditos Vencidos",5320809465,-1096686057,10770974604,6777324116,1647635236,123001338,25383936258,538347031,377359979,6927765628,6587503840,1477695956,1121503407,617793568,9797988165,823691874,641760466,42140922422,1077621965,-5227577971,14724112310,5207553119,0,4871372860,3597719382,568300651,2205743185,2097898217,0,6789346707,2027111114,1293324412,1746698029,2959494997,4092895494,12284359472,6889568902,13755640985,3050087984,34774145572,2981546190,17862131546,0,1693098051,60767008119,31106986815,1858635284,2382910308,6018272978,0,17002889569,6755197217,25966250330,51288188,1108489048,12659719310]
["VT015","Previsiones sobre Créditos CP",-556084703,-1096686057,-49032934391,-2977089089,-19806405401,-330300593,-13007668251,-833479446,-1077149290,-369820393,-17716568446,-1527072908,-820439648,0,-1890916696,-956785815,-1389493256,-6374626952,-1419691759,-5227577971,-185764919,-294323583,0,-171721427,-3902909832,-382024426,-220742339,-3519292742,0,0,-1645696533,-2683271786,-1367768203,-2609143272,-12990316740,-115009979,-7289101696,-9203312835,-2443431946,-23231917311,-6845774940,-4305767834,-322899082,-1035756888,-1107948632,-1307607303,-1756201656,-12583867543,-151813520,-31360161225,-5018931584,-374326304,-67459784003,-4785334525,-5003402235,-23423817924]
["A113","EXISTENCIAS",607827273,554987148,63829001323,0,13461000697,0,1064786966,8364388530,1641934757,2067329798,290102042,1106733020,118109093,4987593549,0,0,124206191,12765014821,1445629561,1531726931,115648830,433145352,1870251736,0,840338235,915262919,0,0,0,226348190,0,1988252840,0,2660179607,36321779,34770696332,2901229955,0,0,0,0,2748902900,0,0,3802771820,14968180,0,0,1200084610,20535067,455874846,2715000,0,119739608,4152665207,3949480449]
["A114","OTROS ACTIVOS",32120785,57865125,405323273,3701306972,29167802,83302197,430580077,356190613,12915032,79747652,553685745,42589525,41581396,11606262,397110968,111250836,51421096,227936744,189826782,18328976,503702082,3371337758,0,40136987,163028388,1082693838,30193300,197550080,0,372751596,27151429,3738497267,100509880,73300549,310609191,19050011,386209480,34918148,133650064,4346411871,91551303,126201932,0,92220455,3139384539,155407258,163260483,2943570949,50356487,1200808755,559257069,30589089,11997303503,19403031,8653517831,833099323]
["A12","REALIZABLE A LARGO PLAZO",47273978980,45267614582,957510360131,95815163915,147077168700,34959579165,301809148290,247786644971,70938195625,80678167635,2313956923672,49389977422,49708460776,60212989480,389929097323,29084928460,117187378975,314301547418,47774081526,89782927765,141372056208,38417097071,2527437236,8646860596,85704492033,37939561854,77581043029,108162606396,975078355,41061725609,25942901867,66818920934,41266146474,67196019399,391625812153,757344439212,185076500302,61991791878,94805248532,489304109607,59935375945,126052131572,38314323373,127166216422,144884833295,62388144469,40946363630,222426162450,27888167648,206278638193,249815236065,23556122233,1777827950986,38525233171,340447892571,294340669549]
["A12101","Inversiones Temporales",0,0,3545000000,0,0,0,0,0,0,0,420850000000,118000500,0,0,80000000000,400000000,5192070988,4025216787,0,0,5379077000,0,0,0,0,0,19870352788,0,0,0,0,0,0,2300000000,0,0,1500000000,3000000000,5500000000,0,0,9567460502,0,1387478517,0,2000000000,1000000000,0,0,70100000000,5406576342,0,13000000000,0,61524000001,5000000000]
["A122","CREDITOS",34005450388,39110667056,837419693284,14099696697,128530527968,27622582992,199680915301,223652271044,60731872076,66990829467,1775004716629,22723661875,35786940350,32048472393,277331821660,22272563338,101119128419,255507315933,31513306511,78985773042,106358758212,19663035468,0,0,50336015468,32620179708,49007125341,103707425241,0,32172714185,16993545768,52788592323,33144406802,52430123995,270838899732,698093949162,134123335993,43060816579,63526545556,388439832019,40642890957,84273105300,7372390961,111658559243,121473903104,37692563188,27281135729,84898404959,22339957629,69793569579,212638925108,18423039814,1363530905734,35133245844,234966017743,241191101947]
["A12202","Créditos Vencidos",13665815563,-136986339,47741766867,0,15555769516,2437294219,65302340762,5972072540,0,0,15524130833,637167351,3698568874,6496607336,8438223630,426069329,841591764,63244373944,1131719277,45533703,33039336053,8196024214,0,0,2737114639,2701274424,1166594802,1753417343,0,-2390089256,1790430862,3614520867,3954770473,1192027705,19662894330,0,7748509352,8006991186,490407776,2155965619,1293752375,16198952056,0,472433890,0,12108911230,816946938,25247650933,914305388,0,50777030876,5923036004,131971661356,19193371,47501712391,10079063990]
["VT016","Previsiones sobre Créditos LP",-3640319482,-136986339,-22701955641,0,-12614572361,-1332767488,0,-6619989418,-3620759138,-2574433545,-52436802143,-560053874,-3511933305,-394922845,-28922494326,-611303541,-7418447198,-20982310931,-2554529103,-1997429771,-443740266,-221150304,0,0,-3083742430,-2337645816,-1174959775,-2011527932,0,-6772895346,-1242823921,-2977338515,-1046858170,-968767568,-19685663197,0,-6931027209,-2058571172,-928578407,-1599547844,0,-5600729327,-1419432815,-1722018883,-2798249813,-1579905599,-595144927,-71872324059,-3898715520,0,-20090422830,-1908619561,-75353961663,-1731504568,-17572163679,-19857205182]
["A123","INVERSIONES Y PARTICIPACIONES",32703000,0,41847245283,14065636041,1293913865,3308559,59292321044,15527391968,1473077819,5195321630,40000000000,14128476662,2011043614,617736079,5629249947,2249470996,2481080638,17139879623,774691536,2584045442,14271406910,7523262952,17272462,0,996216289,231510293,802000000,1162971355,0,896781804,1042781754,2646181997,0,3911297598,31003013035,27430033620,4855044517,10505886346,8253660225,9749526790,2337627219,1168000001,26638796177,1989980196,3331719148,2092494173,1616001941,29898708036,2037727372,636000000,6600137636,696649616,79570319291,169707421,24662665882,7007772315]
["A124","PROPIEDAD, PLANTA Y EQUIPOS",6867736280,4048904932,74172376546,60790568273,11348571200,3748309264,23150236388,8438131177,5898201096,7061375833,73202384597,5121491686,8084157830,23353428205,25018520816,2194995822,8166474828,32244704230,3730673021,7692711099,8852330115,10678848029,2313602810,8646860596,24857270377,3441858504,3437222049,3143130052,975078355,6161963183,5902084398,7368699722,8011503869,8415075651,56697621569,31056869647,39229371407,5170163698,14411003326,52870729314,14832592440,19944937448,885084005,11707587125,19991468316,10840770134,10755708157,36757128327,3453128386,58423320867,18372999982,3531284990,310799525554,3222279906,19140552557,26031557022]
["A125","OTROS ACTIVOS",6368089312,2108042594,526045018,6859262904,5904155667,3585378350,19685675557,168850782,2835044634,1430640705,4899822446,7298346699,3826318982,4193352803,1949504900,1967898304,228624102,5384430845,11755410458,520398182,6510483971,551950622,196561964,0,9514989899,1646013349,4464342851,149079748,0,1830266437,2004489947,4015446892,110235803,139522155,33086277817,763586783,5368748385,254925255,3114039425,38244021484,2122265329,11098628321,3418052230,422611341,87742727,9762316974,293517803,70871921128,57354261,7325747747,6796596997,905147813,10927200407,0,154656388,15110238265]
["P2","PASIVO",64899978610,68877208946,1113131908002,283310743634,187653431484,40664279511,416054256738,224297124977,178287743299,132423919371,3148910426702,70963725992,76572062957,75440769973,588667810186,43499910360,152237882912,501861770400,85864988621,107318598705,238000914842,61381824687,41663443581,1273101693021,148227264880,64203340238,149746065171,132071460742,183621894343,82971267303,44424932694,102418507447,28830862087,105905802321,509142029329,952965012025,315858904125,94610984287,102794964809,984749204190,180890616853,226833013820,52252507552,186050689138,340438700487,148808685599,90476932611,239184195737,50825346475,556819124113,307165145086,42531867403,3003815766015,60135958755,333948626287,452039853718]
["P21","EXIGIBLE A CORTO PLAZO",31315943609,27781197975,433381942073,131286208811,143769433223,26956863373,281259244373,74674558991,69509043077,47161474257,1498939714711,35722982312,45896826219,16439391237,408768672178,27281135832,63042734545,224337785551,46124877003,47611799212,58465952902,43508176653,41663443581,1273101693021,69375619543,23758149226,97708641581,72765442962,183621894343,70962216177,26665929731,31211932656,27652443732,70514478821,262504786407,557682578755,207765777591,67515382365,61930182489,767777058357,122792650924,136907177940,18032250224,127244549188,104485524591,78336252958,40212962476,165069369091,29296789985,333180645994,172176221702,25506652132,1889610244007,46108008799,111239271899,223419544052]
["P211","COMPROMISOS FINANCIEROS",29957208564,26289280385,364713308414,123725882493,105108106710,26141069564,247756343030,63123035605,67152526274,41483823504,1429077065086,33642126983,43971827722,14124609273,351768050526,25663569213,59832385288,198024779358,42055951130,45133910273,55660967090,36057600736,38215797268,1268675930928,67637084007,18098802668,95519627403,68965434687,178121572787,64675617535,25653214020,26231501267,8105757714,68434197730,253204736450,533956445222,195567891085,44147766759,56893641198,691231330511,109724721538,130382611625,18008102241,121070981395,101123128655,76308357220,36908974738,134963505854,20672368282,316934598420,160759797963,23331741931,1684535819274,43542964504,92759344959,209381526273]
["VT017","Ahorros a la Vista",4195618979,6901028551,108330118773,67446161620,45250895169,6755150803,95723581791,11402580685,20542381821,7791317858,584232232706,9527464132,13248611183,2772006159,187682806321,5367068789,26438601962,78754886587,10836888167,12977990176,28424260655,19883898779,3715696892,432549322224,27896949344,7486477887,24445662143,10400337580,14338782505,20062427040,9840516605,9295808649,5836787752,27419393930,114281058994,130848061512,100542987360,38206818290,33151312105,374366494546,56508443376,75803424725,9331706924,76881857966,9595477546,27345526585,15932909084,66494625509,10869605772,141623678085,53691871232,11311662611,916590727230,12468713232,46279288581,94742412043]
["VT018","Ahorros hasta 1 año de plazo",21365302831,16848813815,206426788567,48310318281,44169295373,10208181684,150517948162,36706276213,46206685534,19271335605,842860460048,15713865728,30434827144,9430039842,161477079197,8286357298,29517678922,106496044471,19012148426,18482085542,23497668002,16170597755,30269542248,607244563543,35126912721,9170747596,69142531024,55012494972,158225152757,39777184576,13528745000,11815874002,2268969962,37539592667,134470859312,250509047397,72321314800,4178836109,21739818090,297926055741,43707193286,47260717844,6176395317,42052625386,84975473556,37432421372,18423840396,62537262213,8438003154,175288194196,107034222938,11845554215,760659175378,31074136772,39488706952,106333757906]
["P211010301","Préstamos de Ot Coop e Instsin Fines LucrO",3645049739,2539438019,13436080973,0,0,2949633273,286544418,13535709637,0,7146257029,0,6471607108,0,1922563272,0,9442342679,0,3784791580,5136537627,11488850200,3555500000,0,0,0,3249266918,6184622,0,2863122001,0,0,862463673,5119818616,0,0,0,0,3062310707,0,0,0,0,0,2500000000,0,2973587393,3297195609,2531288983,3189195137,0,0,0,0,0,0,0,0]
["P211020101","Deudas con Entitades Bancarias y Financieras",410154411,0,30913191323,1916428572,0,2237649063,894637725,1478469070,0,7274913012,0,1929190015,265291353,0,2608165008,700000008,3148905796,3866714142,4381063299,1009197850,0,0,4216085877,218612402437,0,42035812,0,88132819,5462715000,0,0,0,0,1331249988,2077671705,120000000000,19246156858,0,0,0,0,0,0,0,1006965749,8233213654,0,0,1086179803,0,0,0,0,0,4311035959,0]
["P212","COMPROMISOS NO FINANCIEROS",1358735045,1491917590,68668633659,7560326318,38661326513,815793809,33502901343,11551523386,2356516803,5677650753,69862649625,2080855329,1924998497,2314781964,57000621652,1617566619,3210349257,26313006193,4068925873,2477888939,2804985812,7450575917,3447646313,4425762093,1738535536,5659346558,2189014178,3800008275,5500321556,6286598642,1012715711,4980431389,19546686018,2080281091,9300049957,23726133533,12197886506,23367615606,5036541291,76545727846,13067929386,6524566315,24147983,6173567793,3362395936,2027895738,3303987738,30105863237,8624421703,16246047574,11416423739,2174910201,205074424733,2565044295,18479926940,14038017779]
["P21203","Fondos",1057608919,494726163,41622130389,6754443607,23075416960,598691113,15946457586,9081948104,249294803,4334031757,44009938558,1449522922,564572659,1581320492,50804966495,1505285370,855488932,4824935538,283850858,298155624,1042464951,1406752210,2409812322,4280859328,141795168,1355040993,1174769953,2969508951,5493633374,248962563,489870918,1769483825,16443637372,618850087,4038980565,7292107366,4787234051,11101509784,1965206282,52843770623,6740123214,1130387952,1724909,4415559489,1140555646,680258792,1086042573,5160545374,7268931085,7380107595,9681893685,663213055,118999986047,2129467628,5184365973,3550428929]
["P22","EXIGIBLE A LARGO PLAZO",33584035001,41096010971,679749965929,152024534823,43883998261,13707416138,134795012365,149622565986,108778700222,85262445114,1649970711991,35240743680,30675236738,59001378736,179899138008,16218774528,89195148367,277523984849,39740111618,59706799493,179534961940,17873648034,0,0,78851645337,40445191012,52037423590,59306017780,0,12009051126,17759002963,71206574791,1178418355,35391323500,246637242922,395282433270,108093126534,27095601922,40864782320,216972145833,58097965929,89925835880,34220257328,58806139950,235953175896,70472432641,50263970135,74114826646,21528556490,223638478119,134988923384,17025215271,1114205522008,14027949956,222709354388,228620309666]
["P221","COMPROMISOS FINANCIEROS",33584035001,41096010971,660130428431,151826490823,42968644214,13707416138,134795012365,149171318187,108361909332,85196864802,1628990768976,34954914910,30314266916,59001378736,176666369673,16218774528,85090302573,276944727698,39691578260,59007307793,179529190891,17844579768,0,0,74834951780,40444942063,52037423590,57672725385,0,10862639881,17491543686,71161531578,0,34217213750,242078711916,394449099936,108090489134,22380789940,35886754056,214034645952,57741465156,86343251415,33479196615,56490424277,235581485509,70472432641,49606459809,68440283753,21338993531,223589495703,133802822480,16849562849,1089249718770,13752293871,217226846443,210916927197]
["VT019","Ahorros a Plazos mayores a 1 año",33584035001,23900400000,584458107208,109407575681,41954477561,6757866919,126850930547,102155356767,94322642245,52782126704,1319878690141,23483648214,28021180275,52203432337,174814412616,9431132348,82489376983,260496466512,34059711469,54719696440,151814490828,17511579300,0,0,73628510992,38746202617,51483689645,56652278072,0,9284845998,13824653290,46907400854,0,32168591387,218319213568,394449099936,105945489134,20190795580,30759158194,143036206220,57741465156,80754747748,33479196615,55696720452,233134958166,57967282922,48999912227,60288861997,18229552798,211429357438,124767752036,14094904289,816064952059,13752293871,217226846443,193455628919]
["P221010301","Préstamos de Ot Coop e Instsin Fines LucrO",0,17195610971,0,0,0,5024601766,0,0,0,8862541502,0,10035111427,0,6797946399,0,4621326574,0,0,0,2191401159,9085493939,0,0,0,0,0,0,1012856871,0,0,2907998731,24254130724,0,0,0,0,0,0,0,0,0,0,0,0,2446527343,11197337227,0,7518340818,0,0,1049751704,0,0,0,0,0]
["P221020101","Deudas con Entitades Bancarias y Financieras",0,0,69674111285,30000000000,0,481795460,7944081818,1231424954,0,3552196596,303291450373,0,2293086641,0,1851957057,495208308,2600925590,1932139533,500000000,0,18658853155,0,0,0,0,930630866,0,0,0,0,0,0,0,938895874,0,0,2145000000,0,0,0,0,0,0,0,0,1307812492,606547582,0,2108300709,0,3478983703,2655524391,0,0,0,0]
["P222","COMPROMISOS NO FINANCIEROS",0,0,19619537498,198044000,915354047,0,0,451247799,416790890,65580312,20979943015,285828770,360969822,0,3232768335,0,4104845794,579257151,48533358,699491700,5771049,29068266,0,0,4016693557,248949,0,1633292395,0,1146411245,267459277,45043213,1178418355,1174109750,4558531006,833333334,2637400,4714811982,4978028264,2937499881,356500773,3582584465,741060713,2315715673,371690387,0,657510326,5674542893,189562959,48982416,1186100904,175652422,24955803238,275656085,5482507945,17703382469]
["P22202","Fondos",0,0,2007174644,198044000,915354047,0,0,0,416790890,65580312,20979943015,239624323,206097701,0,3232768335,0,2945275480,579257151,48533358,699491700,5771049,29068266,0,0,1309845376,0,0,1633292395,0,883176867,267459277,45043213,1178418355,1174109750,0,0,2637400,4714811982,3712743929,2685002934,356500773,3425592755,741060713,2315715673,0,0,657510326,2039057324,189562959,0,1183654088,175652422,285035172,0,1180368243,200933022]
["P3","PATRIMONIO NETO",13000106407,15763924190,316333273862,35141010086,72853632415,31157235357,153835094958,74938046953,34804523777,29364798868,783763428368,16501215037,16757030770,9181541576,201265377457,11577819869,54600186362,83046857285,15240287189,40300150230,34074974026,17523312340,5112524422,123850684119,42484560437,7855606824,24898713281,39596594312,35730538893,33227161425,16862990388,32974935125,61904347650,26476837703,91636743773,147449800169,88492748587,40535574754,42260711931,336563739544,76050286350,66794608897,8733667911,54829975036,40608690390,35375128277,17170721644,115996327934,16509962465,180637454892,43567064613,14012194409,788187965475,20071226459,99269382432,111973416703]
["P311","CAPITAL",10246350124,14975112917,184958177371,29553732166,55121036189,28470937290,119043725514,50628592464,24689616774,21740957197,287245182937,13075639711,12863354353,9870099971,79274063131,8357549800,36835397611,64564324276,12386541221,34978667626,24863041443,12864581073,766072768,110779495584,27474510009,6627993164,15550883610,30418281031,9223701121,19162309182,14792465509,25866947844,42787835802,18880436204,63133110648,93516093799,62006282946,18766672578,29834594968,229169428272,50291526087,49152786434,2044853063,37062764589,37647289313,28231236385,11875448138,119503284627,9980063555,140425697889,37482397107,7494217528,454056326187,9563308334,61287689067,74112219872]
["P312","RESERVAS",2542676901,418358999,94997582173,2111582855,13139855282,371121360,28563258498,17876946917,8481556822,4714395042,355115991115,3000722163,3608170150,300622113,101357455930,2747965316,14109976839,15363753381,2778220766,3480596881,7142559210,4090548196,2222043085,10891155854,14361436482,727530920,6576382506,3545525095,16533835899,12411815929,1690929784,6512050503,13714243710,6627246787,25728378379,28469524184,25851280753,16804465539,10520507161,63065301727,15286271306,15674524590,9044373745,13581814895,2317041571,4439440514,4519283511,19844416676,4499451520,33181589028,4701642768,5913618210,243031760667,8766230308,32939822746,34816547572]
["P313","RESULTADOS",211079382,370452274,36377514318,3475695065,4592740944,2315176707,6228110946,6432507572,1633350181,2909446629,141402254316,424853163,285506267,-989180508,20633858396,472304753,3654811912,3118779628,75525202,1840885723,2069373373,568183071,2124408569,2180032681,648613946,500082740,2771447165,5632788186,9973001873,1653036314,379595095,595936778,5402268138,969154712,2775254746,25464182186,635184888,4964436637,1905609802,44329009545,10472488957,1967297873,-2355558897,4185395552,644359506,2704451378,775989995,-23351373369,2030447390,7030167975,1383024738,604358671,91099878621,1741687817,5041870619,3044649259]
["G5","EGRESOS",14035318937,18925796311,266559679674,20410014473,35047524029,10678568870,94052537245,53208233242,36798836330,28075495875,414630092360,18711598977,17103670356,25253999848,97980756655,7579781791,27983455028,138000415397,20564499846,29433413646,42442413374,10728535212,16705437037,97430688581,41478010061,20144270799,18118737559,34678745050,29129283106,16964716343,12165719438,33791559337,12285972885,37893790783,76455025335,317902391198,64552130030,13052061635,18904414850,270385042221,36797925933,38791848285,7339375506,27712158344,61881751632,27154045514,21408377080,117360529541,12783085089,88497103373,55697461051,7703395116,486998624744,12635824740,67287609366,100030520251]
["G51","COSTOS Y GASTOS OPERATIVOS",14035318937,18858185734,264955792283,20409765270,33057308715,10678568870,93570540006,52788950120,36798836330,27759784567,414412109346,18139249504,17017333158,25253999848,97767466004,7504695647,27960321474,135727241757,20498070550,29433413646,40642239415,10311716685,13718371624,82635548832,41220145275,19929712164,17686981842,32933039313,16312012919,16413476081,11897404237,33789081592,11703918008,37866364560,75072934371,317902391198,64257131357,12226725820,18901600975,267960533040,36691488643,38548808841,7307972508,27522495228,61834448589,27154045514,21109852986,114520035412,12757314499,88278724230,55453382827,7561384766,472219593509,12559513338,67285713909,98280165356]
["G511","Costos y Gastos Operativos Serv Financieros",13984319411,15963315301,251755305187,20354672267,28217468740,10678568870,92195567244,48788804518,33599891114,23649791859,337878967600,13766968490,16963628340,14230673841,92243914797,7394445647,27916821474,94716335926,15608475060,26270959555,39289465898,9536764599,4472935210,82635548832,37331856116,16228378554,17385945008,32652618052,16312012919,13497570454,11897404237,27689790283,11465782596,23349976929,74787002885,75930336127,56934973992,12226725820,16597558146,195280646782,36691488643,35738425337,7121537909,27522495228,61323970836,27003288859,20260959939,101550758612,8638702361,87636740410,54554509915,7479605356,430114835920,12521405656,64626226281,84377541139]
["G51101","Intereses y Comisiones Pagados",8039272618,7238595737,119711761294,13068836021,5008157522,3350709532,30506542347,24112771807,16214664562,13946961869,200374866510,5995267460,6026113204,8421597176,26648001351,3409325840,15534452732,43662478179,6471540266,9945769641,19028011093,3647841182,3240225181,76616380047,13515969659,5591478061,10030970468,17059183253,13500001018,4467729168,3442280127,9546901709,516416543,6473188959,38995724374,66229898704,19786539395,2595403797,4896787571,48463351278,12083339951,14537637979,4029316542,9696430157,54168112937,12443179464,7632391370,14347940226,2998649233,38519697519,26170249287,2720086111,146496565476,4110268311,30062883079,34595726647]
["VT032","Intereses pagados por captaciones",7557873327,4890932428,110151672546,12941185692,4989161786,1487664855,28485369962,16754386807,15847605053,8687062122,173013659515,4131324472,5708755061,6194294210,25893968201,2075913527,15016873786,41600272362,5049788688,8219779634,17461237632,3644264020,2912983692,57611904160,12934501755,5349204539,10016901102,15951699585,13417198881,4438078351,3051461299,7103988659,343485963,6458418916,36306039849,56245467828,16696058716,2558845598,4324118568,37115475637,10824443552,13145123219,3893083664,9683614004,53054052981,10205567712,7500540188,11365194123,2891065040,38303591743,25420313409,2632640749,119364139219,4050726195,29980747064,32428284271]
["G51102","Previsiones",509088860,1530924322,54606364994,1537850586,3847016461,833101269,10148551135,7398219889,2112480787,2441436003,20890657236,1731418938,3001878902,693147662,15875209188,1030039059,2796300937,14768359420,2843463990,4856775866,385919664,-867523919,0,205168498,8897178104,58180192,1641583801,3380910123,0,4447614786,2357286464,4973963240,2506318678,8431918214,3663599075,202549685,3025592938,3755877877,1983921232,62259978457,3275611460,4790491828,0,3509895536,598215682,2406035040,3222687594,29079165231,760501322,12771778430,7395737516,718998165,60007991301,2512681356,3889673824,12950507347]
["G51103","Otros Costos por Servicios Financieros",0,451209276,1143753040,17239337,1028785698,48717320,3202924739,171551938,924054273,1093376178,8360264175,372622289,993761843,906296766,2560266458,227374982,1164177621,3178947038,926422779,2112546859,2162909904,131101652,0,0,985088523,861812517,761382599,83932825,0,4029466,264169775,272409668,71776490,247018648,5418805980,0,3007392955,0,884944732,15955031316,464670088,2154442263,296906009,406378513,138432626,234063257,1168722611,3083772532,228316016,341934847,2002477769,17975793,29410989069,125092053,2571826647,2978239158]
["G51104","Gastos Administrativos por Act Ahorro Cred",4947225138,5632934786,66625889896,5342496318,15764285040,5490857112,44931820368,13602704285,11366232037,5619106417,104375862581,4954566061,6135206936,4006275985,42764345584,2263979771,6646272863,31047646170,5295886693,7524438098,16048231367,5921296180,1232710029,5591069468,13398505444,8892500538,4001900859,9468564106,2624412181,3972233152,5030936920,11250868611,7307259641,7730564230,25085929731,9469356754,27447262197,5455642168,7315233134,61932556974,18679313453,13169106549,2529584816,12796799505,5607514287,11009796122,7472395715,54901810461,4269367413,29894079143,17345587277,3560083875,179399937270,4766870200,23980970933,31023862103]
["G5110401","Gastos de Personal",1388274498,1982331674,46010734503,1856659038,7946505644,3309181544,23057816724,5839890248,7944773839,2486622449,60011914284,2298024888,3031278657,1559329477,25849250982,1141774980,3421689399,14641957601,2479893681,4084287032,8790155655,3471326630,530907282,3140110767,5584358910,5490013943,2634324393,5484941354,1823784165,2189319643,2289615621,3818170968,4683838699,5385095881,16404102394,6202297921,13312754782,2744573634,3209260940,25363962696,13168830043,6308967482,699530881,5204278246,2263782496,7763423346,4463370890,31695391101,2394075322,14993248717,11089306663,1494911489,81108390903,2489322066,12457805006,18040300745]
["G51105","Gastos de Gobernabilidad",488732795,1109651180,9667535963,388250005,2569224019,955183637,3405728655,3503556599,2982459455,548911392,3877317098,713093742,806667455,203356252,4396092216,463725995,1775617321,2058905119,71161332,1831429091,1664393870,704049504,0,222930819,535114386,824407246,950107281,2660027745,187599720,605963882,802730951,1645647055,1064011244,467286878,1622943725,28530984,3668186507,419801978,1516671477,6669728757,2188553691,1086746718,265730542,1112991517,811695304,910214976,764762649,138070162,381868377,6109250471,1640458066,462461412,14799352804,1006493736,4120871798,2829205884]
["G512","Costos y Gastos por Actividades no Financieras",50999526,2894870433,6257938778,55093003,3047199489,0,1374972762,4000145602,2491128835,4109992708,75472763908,4274270422,14710290,10964057507,5498918281,110250000,43500000,41010905831,4873704790,3162454091,132363220,774952086,8389106153,0,3888289159,3701333610,289902790,280421261,0,2915905627,0,2467362431,238135412,14516387631,51192000,241972055071,7282290480,0,2304042829,72523572941,0,2800283504,186434599,0,510477753,150756655,0,2281339811,4118612138,641983820,898872912,74328353,0,38107682,2659487628,13802760218]
["G51201","Costo de Ventas",0,2057261834,6257938778,0,3047199489,0,297144696,2865903265,2333764910,3858055312,73786098679,2994341171,0,10118208102,0,48000000,25500000,33550570932,4452988238,2438389864,0,750388448,7962389590,0,3506839758,1091486655,0,0,0,2817009535,0,2457595922,39270000,12691603872,51192000,238583019590,5986410572,0,0,3342685373,0,2324979385,168399415,0,175840000,0,0,0,3773229620,13290000,411017301,0,0,6909090,2659487628,8767020389]
["G51202","Gastos administrativos y operativos",0,772958731,0,55093003,0,0,1077828066,1062825338,119906067,251937396,1686665229,1274947889,14710290,845426678,1600461299,62250000,0,6980924181,420716552,173608924,0,0,426716563,0,238710997,2434677872,289902790,280421261,0,98896092,0,436363,140366665,1824783759,0,3389035481,1295879908,0,2304042829,66483593975,0,441847770,18035184,0,334637753,101491946,0,2206014880,336553608,628693820,487855611,74328353,0,31198592,0,5035739829]
["G513","Otros Gastos y Pérdidas",0,0,6942548318,0,1792640486,0,0,0,707816381,0,1060377838,98010592,38994528,59268500,24632926,0,0,0,15890700,0,1220410297,0,856330261,0,0,0,11134044,0,0,0,0,3631928878,0,0,234739486,0,39866885,0,0,156313317,0,10100000,0,0,0,0,848893047,10687936989,0,0,0,7451057,42104757589,0,0,99863999]
["G52","Costos y Gastos no Operativos",0,67610577,1603887391,249203,1990215314,0,481997239,419283122,0,315711308,217983014,572349473,86337198,0,213290651,75086144,23133554,2273173640,66429296,0,1800173959,416818527,2987065413,14795139749,257864786,214558635,431755717,1745705737,12817270187,551240262,268315201,2477745,582054877,27426223,1382090964,0,294998673,825335815,2813875,2424509181,106437290,243039444,31402998,189663116,47303043,0,298524094,2840494129,25770590,218379143,244078224,142010350,14779031235,76311402,1895457,1750354895]
["I4","INGRESOS",14246398319,19296248585,302937193992,23885709538,39640264973,12993745577,100280648191,59640740814,38432186511,30984942504,556032346676,19136452140,17389176623,25015649698,118614615051,8052086544,31638266940,141119195025,20640025048,31274299369,44511786747,11296718283,18829845606,99610721262,42126624007,20644353539,20890184724,40311533236,39102284979,18617752657,12545314533,34387496115,17688241023,38862945495,79230280081,343366573384,65187314918,18016498272,20810024652,314714051766,47270414890,40759146158,5931323011,31897553896,62526111138,29858496892,22184367075,94009156172,14813532479,95527271348,57080485789,8307753787,578098503365,14377512557,72329479984,103075169510]
["I41","INGRESOS OPERATIVOS",13948237111,19189157809,302740547906,22768299506,39015163142,12962559302,100114912510,57675317354,35855886337,30440604769,553337604347,14363838827,17084672735,21094447560,117387558389,7830673999,30906887341,137592879639,20011239085,31196591791,42895760198,10093283156,15547076390,82215476519,41642731867,18742087462,20407438000,39389482637,25732892719,18084267186,12300872929,32649869593,17002410921,38508986589,74686526616,342477237001,64993718512,17707325655,20106108846,308166995356,46469015808,39478202206,5756198174,30979516760,62507223882,29837444221,22013150361,93447994819,14780956254,95199926791,56423356245,8124816765,556305628362,14371352731,71788984232,102229762158]
["I411","Ingresos Operativos por Serv Financieros",13948237111,19189157809,302740547906,22768299506,39015163142,12962559302,100114912510,57675317354,35855886337,30440604769,553337604347,14363838827,17084672735,21094447560,117387558389,7830673999,30906887341,137592879639,20011239085,31196591791,42895760198,10093283156,15547076390,82215476519,41642731867,18742087462,20407438000,39389482637,25732892719,18084267186,12300872929,32649869593,17002410921,38508986589,74686526616,342477237001,64993718512,17707325655,20106108846,308166995356,46469015808,39478202206,5756198174,30979516760,62507223882,29837444221,22013150361,93447994819,14780956254,95199926791,56423356245,8124816765,556305628362,14371352731,71788984232,102229762158]
["I41101","Intereses y Comisiones Cobrados por Créditos",12706301929,14342652510,260020386700,21202360462,29907470846,12859971935,76819403317,53506562816,31030809756,24587185601,362377272590,9446181354,12967788154,9115642483,96952713094,6924771799,27783138018,73431039955,11034598995,27955898433,35573522018,7329116228,5515080300,78553071342,27355067302,12108153642,10773817752,35756333147,25707111858,12139621785,11393757145,20528220232,14724468419,17553820344,64893522598,91922901774,50131163808,14185940852,16232199763,249886512482,44158355566,27732347168,2009783726,28987189378,60796093140,29187649879,14947048623,47433998792,8612523307,77240513670,54619560057,7757686258,458849737832,12864720693,57945771527,77614590275]
["I41104","Ingresos Operativos Varios",1080043597,2084330329,33691071826,261495184,8371417205,102587367,11310060580,114795325,1384205890,318608835,4247597705,548526959,3927479598,1282948012,5667653363,737025292,1890801208,20332902245,2305606998,31342152,4458627640,1326997477,1271792982,98600636,7185956559,793127969,1671051903,3402638671,0,2575348665,878276045,5217863107,1383331566,4864184853,5564092000,1974535360,3587955517,3197056794,2167400633,39810331781,406033813,2633818718,1724229095,1475807484,1417574339,194479442,3123043925,37103815759,607214502,3466965374,652493196,227194868,55708690022,1352680473,1045980828,4431214452]
["I4110401","Desafectación de Previsiones",333803254,1957801330,27094368904,0,1806513847,2998606,5933355538,47937341,0,244451043,0,0,2383426051,143640354,2535273903,91849357,508182049,12000049103,1206098508,0,1820243149,0,0,38959631,6925785605,671263286,1034315076,3149457877,0,1954320765,500285773,4406958142,1334035237,3352624986,0,91064195,285391833,1773382327,92632516,7844056724,0,1773154905,684136905,777466256,1352989466,0,2432144083,12667539830,282518835,1327503441,153188159,0,34891840707,1079994587,0,878530051]
["I4110402","Otros Ingresos Operativos Varios",746240343,126528999,6596702922,261495184,6564903358,99588761,5376705042,66857984,1384205890,74157792,4247597705,548526959,1544053547,1139307658,3132379460,645175935,1382619159,8332853142,1099508490,31342152,2638384491,1326997477,1271792982,59641005,260170954,121864683,636736827,253180794,0,621027900,377990272,810904965,49296329,1511559867,5564092000,1883471165,3302563684,1423674467,2074768117,31966275057,406033813,860663813,1040092190,698341228,64584873,194479442,690899842,24436275929,324695667,2139461933,499305037,227194868,20816849315,272685886,1045980828,3552684401]
["I41105","Ingresos por Ventas y Servicios no Financieros",143277944,2608916387,8140651753,5072727,165307288,0,10049689303,3553088607,2719211690,4569699278,94981048376,4346103777,0,10679204498,4156667943,0,18500000,40184577411,6623157149,2883859815,1737103193,1274031504,8760203108,0,6223966563,5817282769,0,0,0,3021007993,0,3790719172,39004647,15834943354,51192000,248425414164,8660718332,0,0,9039365935,0,1685359576,1678691500,0,287850000,10413794,2742064074,1955269325,4963033284,46372653,455035045,0,0,26542961,3491520049,14053690949]
["I42","INGRESOS NO OPERATIVOS",298161208,107090776,196646086,1117410032,625101831,31186275,165735681,1965423460,2576300174,544337735,2694742329,4772613313,304503888,3921202138,1227056662,221412545,731379599,3526315386,628785963,77707578,1616026549,1203435127,3282769216,17395244743,483892140,1902266077,482746724,922050599,13369392260,533485471,244441604,1737626522,685830102,353958906,4543753465,889336383,193596406,309172617,703915806,6547056410,801399082,1280943952,175124837,918037136,18887256,21052671,171216714,561161353,32576225,327344557,657129544,182937022,21792875003,6159826,540495752,845407352]
[null,"PRINCIPALES INDICADORES FINANCIEROS"]
["R3","Índice de Solvencia Patrimonial",16.28,18.46,19.75,11.56,17.37,39.5,26.06,23.93,16.45,17.670000000000002,22.69,19.850000000000001,19.7,10.79,27.31,22.18,27.9,12.07,17.04,27.18,13.62,23.91,6.68,9.24,24.15,10.24,16.989999999999998,19.600000000000001,11.97,18.760000000000002,46.5,22.94,221.37,20.079999999999998,16.93,11.44,22.91,29.4,30.49,23.79,28.08,25.45,16.68,32.28,2.2000000000000002,18.399999999999999,15.86,31.05,22.96,28.13,12.66,26.66,21.48,29.57,23.98,20.63]
["R4","Participación de cartera",73.69,70.150000000000006,79.47,57.58,75.849999999999994,79.17,70.69,79.45,56.58,74.180000000000007,66.41,56.51,75.64,50.64,73.709999999999994,81.22,79.489999999999995,77.52,61.78,84.85,62.76,56.23,78.61,91.6,66.709999999999994,64.25,42.93,87.29,97.19,65.5,75.2,70.03,68.069999999999993,80.94,72.73,82.01,74.66,68.069999999999993,64.97,83.3,77.09,57.52,16.59,85.31,60.43,80.36,68.45,55.67,74.39,57.63,79.400000000000006,75,69.569999999999993,76.52,65.02,76.83]
["R7","Margen de intermediación por actividades de ahorro y crédito",8.1999999999999993,14.08,9.84,5.49,9.06,17.149999999999999,10.73,11.33,15.18,9.16,7.53,9.31,8.7799999999999994,0,11.46,11.93,5.34,6.17,8.25,12.04,12.51,9.35,7.23,0.98,10.3,30.1,7.92,10.48,4.8,8.09,15.49,10.8,19.28,9.4600000000000009,5.88,3.08,10.01,10.199999999999999,11.86,17.79,14.99,9.26,0,8.84,8.48,11.37,11.73,0,9.51,9.5500000000000007,9.16,9.92,11.99,12.26,9.58,7.64]
["R8","Gastos totales operativos en función de ingresos",98.52,97.73,87.46,85.45,83.39,82.18,93.31,88.51,95.75,89.59,74.53,94.79,97.86,94,82.42,93.2,88.38,96.18,99.31,94.11,91.31,91.28,72.849999999999994,82.96,97.85,96.54,84.67,81.7,41.72,88.16,94.84,98.26,66.17,97.44,94.75,92.58,98.57,67.86,90.83,85.14,77.62,94.58,94,86.28,98.89,90.94,95.16,94,86.12,92.41,97.15,91.02,81.680000000000007,87.36,93.03,95.35]
["R10","Indice de gastos de gobernabilidad",3.01,5.69,3.11,1.61,6.07,7.07,3.34,5.54,7.67,1.69,0.7,3.57,4.63,10,3.54,5.54,5.3,1.4,0.26,5.46,3.67,6.21,0,0.21,1.1000000000000001,3.75,4.46,6.43,0.48,2.91,6.21,4.45,5.19,1.1299999999999999,1.97,0.01,5.46,2.02,6.69,1.8,4.57,2.54,10,3.26,1.1599999999999999,2.83,3.36,10,2.44,6.22,2.73,5.41,2.41,6.89,5.59,2.59]
["R11","Rendimiento sobre el Activo Total",0.27,0.45,2.58,1.2,1.74,3.4,1.1299999999999999,2.27,0.78,1.9,3.7,0.48,0.3,-0.56000000000000005,2.75,1.72,1.76,0.55000000000000004,0.08,1.26,0.79,0.72,4.2300000000000004,0.17,0.33,1.39,1.57,3.55,4.74,1.46,0.64,0.46,6.06,0.76,0.47,2.52,0.16,3.89,1.31,3.37,4.1500000000000004,0.67,-2.66,1.74,0.18,1.52,0.77,-5.99,3.22,0.94,0.41,1.06,2.5099999999999998,2.2799999999999998,1.18,0.54]
["R12","Rendimiento del Capital",2.06,2.4700000000000002,19.670000000000002,11.76,8.33,8.1300000000000008,5.23,12.71,6.62,13.38,49.23,3.25,2.2200000000000002,-2.41,26.03,5.65,9.92,4.83,0.61,5.26,8.32,4.42,277.31,1.97,2.36,7.55,17.82,18.52,108.12,8.6300000000000008,2.57,2.2999999999999998,12.63,5.13,4.4000000000000004,27.23,1.02,26.45,6.39,19.34,20.82,4,-68.86,11.29,1.71,9.58,6.53,-19.54,20.350000000000001,5.01,3.69,8.06,20.059999999999999,18.21,8.23,4.1100000000000003]
["R13","Índice de Liquidez",9.56,10.36,4.87,14.75,11.28,15.55,6.71,11.39,9.33,19.98,40.590000000000003,10.56,8.51,4.07,32.270000000000003,17.12,20.18,10.08,5.01,7.47,10.24,17.47,7.25,9.3699999999999992,12.87,11.53,60.72,5.48,3,29.93,10.11,20.98,243.35,9.7799999999999994,7.06,7.06,11.95,36.58,17.670000000000002,10.56,23.71,38.54,27.05,9.1199999999999992,5.41,8.08,7.94,2.57,25.47,44.01,9.41,22.03,27.47,25.13,28.21,16.2]
["R15","Indice de Morosidad",11.43,4.82,5.94,5.23,12.27,6.96,11.29,5.68,7.84,5.93,3.07,8.35,12.22,8.61,4.5,6.09,6.06,10.09,8.85,8.76,7.66,2.4500000000000002,0,0.09,7.78,8.8000000000000007,6.23,6.04,0,15.62,13.47,11.14,12.76,6.46,12.15,0.21,9.1300000000000008,16.46,7.08,5.49,5.43,9.1,22.52,2.36,12.56,7.01,6.61,39.72,8.89,11.96,10.58,7.48,7.74,7.12,9.2899999999999991,13.85]
["R16","Indice de Activos Improductivos",15.12,16.34,9.4499999999999993,23.1,12.05,11.2,8.6999999999999993,3.24,8.99,5.29,3.43,15.24,17.489999999999998,35.700000000000003,6.06,14.12,9.39,11.84,16.489999999999998,7.53,9.82,25.13,10.3,1.59,23.56,18.57,5.66,2.7,0.45,14.82,13.59,10.28,10.9,8.2100000000000009,17.399999999999999,4.96,17.25,9.7200000000000006,19.93,8.41,9.1300000000000008,13.24,10.57,5.66,12.5,15.61,12.39,33.58,6.91,10.8,10.79,9.06,11.05,19.940000000000001,7.55,10.42]
["R5","Financiamiento de activos con Endeudamiento",81.13,79.61,71.36,81.239999999999995,51.65,55.34,67.13,70.95,82.37,78.3,77.739999999999995,78.430000000000007,79.599999999999994,86.41,66.900000000000006,69.650000000000006,70.069999999999993,81.17,78.27,70.55,86.49,68.31,81.67,90.08,74.430000000000007,79.34,84.18,73.760000000000005,81.17,62.96,70.180000000000007,71.930000000000007,8.93,75.08,82.29,81.41,75.03,49.17,63.96,66.55,65.180000000000007,73.290000000000006,84.42,72.83,87.69,79.69,80.37,57.27,62.2,73.3,83.89,70.58,72.959999999999994,71.430000000000007,71.180000000000007,73.81]
["R6","Financiamiento de activos con patrimonio total",16.690000000000001,18.62,22.13,11.03,27.97,43.38,26.99,25.04,16.329999999999998,18.149999999999999,19.93,18.87,17.95,10.85,25.48,21.02,26.4,14.2,15.07,27.3,12.52,22.21,10.93,8.8699999999999992,22.28,10.9,14.26,23.07,16.29,28.6,27.51,24.35,68.23,20,15.25,13.4,21.89,29.99,29.13,25.47,29.6,22.75,14.32,22.76,10.66,19.21,15.95,32.659999999999997,24.52,24.49,12.42,24.78,20.79,25.02,22.91,19.850000000000001]