|
|
|
|
|
|
Bonded warehouses's resources and Liabilities
|
|
|
|
|
|
|
|
|
Total assets
|
Structure observations of Total assets
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
40,895,296.92
|
42,608,412.67
|
43,780,511.84
|
|
|
|
|
|
|
|
|
|
Availability
|
Structure observations of Availability
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
977,263.91
|
1,177,217.06
|
993,141.35
|
|
|
|
|
|
|
|
|
|
|
|
Investments in securities
|
Structure observations of Investments in securities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
495,897.69
|
1,364,747.84
|
1,391,951.97
|
|
|
|
|
|
|
|
|
|
|
|
Loans portfolio
|
Structure observations of Loans portfolio
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,552,229.22
|
7,585,009.53
|
7,655,724.46
|
|
|
|
|
|
|
|
|
|
|
|
Derivative financial instruments transactions
|
Structure observations of Derivative financial instruments transactions
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,970.30
|
1,947.60
|
1,624.08
|
|
|
|
|
|
|
|
|
|
Other accounts receivable
|
Structure observations of Other accounts receivable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
9,775,108.18
|
9,451,989.85
|
9,698,022.80
|
|
|
|
|
|
|
|
|
|
Debtors for services
|
Structure observations of Debtors for services
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,653,711.77
|
2,607,401.83
|
2,631,180.62
|
|
|
|
|
|
|
|
|
|
Other accounts receivable
|
Structure observations of Other accounts receivable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,296.77
|
1,215.53
|
1,188.52
|
|
|
|
|
|
|
|
|
|
Other debtors
|
Structure observations of Other debtors
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,120,099.64
|
6,843,372.49
|
7,065,653.66
|
|
|
|
|
|
|
|
|
|
|
Foreclosed assets
|
Structure observations of Foreclosed assets
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,542,047.46
|
1,542,219.85
|
1,544,461.08
|
|
|
|
|
|
|
|
|
|
Real estate, furniture and equipment
|
Structure observations of Real estate, furniture and equipment
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
13,337,207.02
|
13,657,914.08
|
13,662,586.55
|
|
|
|
|
|
|
|
|
|
Wineries
|
Structure observations of Wineries
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
5,991,528.92
|
6,102,725.06
|
6,112,668.93
|
|
|
|
|
|
|
|
|
|
Buildings
|
Structure observations of Buildings
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,941,768.55
|
5,026,044.94
|
5,066,228.97
|
|
|
|
|
|
|
|
|
|
Constructions in process
|
Structure observations of Constructions in process
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,049,760.38
|
1,076,680.13
|
1,046,439.96
|
|
|
|
|
|
|
|
|
|
|
Others
|
Structure observations of Others
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,345,678.10
|
7,555,189.02
|
7,549,917.62
|
|
|
|
|
|
|
|
|
|
Memo: Accumulated depreciation of property, furniture and equipment
|
Structure observations of Memo: Accumulated depreciation of property, furniture and equipment
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,312,283.41
|
4,354,258.43
|
4,357,492.09
|
|
|
|
|
|
|
|
|
|
|
|
Assets for rights of use of property, furniture and equipment and intangibles
|
Structure observations of Assets for rights of use of property, furniture and equipment and intangibles
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,494,999.79
|
2,489,996.20
|
2,488,196.50
|
|
|
|
|
|
|
|
|
|
Other resources
|
Structure observations of Other resources
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,718,573.35
|
5,337,370.65
|
6,344,803.07
|
|
|
|
|
|
|
|
|
|
Merchendise inventory
|
Structure observations of Merchendise inventory
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,125,490.50
|
1,736,903.15
|
2,758,858.22
|
|
|
|
|
|
|
|
|
|
Deferred taxes
|
Structure observations of Deferred taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
83,621.62
|
83,772.62
|
83,783.50
|
|
|
|
|
|
|
|
|
|
Other assets
|
Structure observations of Other assets
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,509,461.23
|
3,516,694.88
|
3,502,161.35
|
|
|
|
|
|
|
|
|
|
Deferred charges and advance payments
|
Structure observations of Deferred charges and advance payments
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,964,894.39
|
2,965,054.12
|
2,950,145.60
|
|
|
|
|
|
|
|
|
|
Other assets long term
|
Structure observations of Other assets long term
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Permanent investments
|
Structure observations of Permanent investments
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
166,814.27
|
169,050.38
|
170,583.44
|
|
|
|
|
|
|
|
|
|
Other
|
Structure observations of Other
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
377,752.56
|
382,590.37
|
381,432.31
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
Structure observations of Total liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
40,895,296.92
|
42,608,412.67
|
43,780,511.84
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
Structure observations of Total liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
32,851,383.89
|
34,517,557.78
|
35,661,065.03
|
|
|
|
|
|
|
|
|
|
Stock liabilities
|
Structure observations of Stock liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
10,807,479.07
|
10,111,608.09
|
10,081,840.48
|
|
|
|
|
|
|
|
|
|
Loans banks
|
Structure observations of Loans banks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,418,698.32
|
9,586,419.45
|
10,938,870.49
|
|
|
|
|
|
|
|
|
|
Commercial banks
|
Structure observations of Commercial banks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,617,536.77
|
3,127,020.92
|
4,810,955.48
|
|
|
|
|
|
|
|
|
|
|
|
Development bank
|
Structure observations of Development bank
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,801,161.55
|
6,459,398.52
|
6,127,915.01
|
|
|
|
|
|
|
|
|
|
Short term
|
Structure observations of Short term
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,085,270.43
|
1,071,969.24
|
972,634.17
|
|
|
|
|
|
|
|
|
|
Long term
|
Structure observations of Long term
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,715,891.12
|
5,387,429.28
|
5,155,280.84
|
|
|
|
|
|
|
|
|
|
|
|
Loans other
|
Structure observations of Loans other
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
33,915.94
|
37,615.94
|
36,599.92
|
|
|
|
|
|
|
|
|
|
|
|
Derivative financial instruments transactions
|
Structure observations of Derivative financial instruments transactions
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Other liabilities
|
Structure observations of Other liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
14,591,290.56
|
14,781,914.31
|
14,603,754.15
|
|
|
|
|
|
|
|
|
|
Deferred taxes
|
Structure observations of Deferred taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Preventive reserves for credit risks
|
Structure observations of Preventive reserves for credit risks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,729,602.48
|
3,725,778.11
|
3,733,205.20
|
|
|
|
|
|
|
|
|
|
Miscellaneous creditors and other accounts payable
|
Structure observations of Miscellaneous creditors and other accounts payable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,354,480.09
|
3,499,279.57
|
3,326,836.48
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
Structure observations of Other
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,507,207.98
|
7,556,856.62
|
7,543,712.46
|
|
|
|
|
|
|
|
|
|
|
|
Accounting capital
|
Structure observations of Accounting capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
8,043,913.03
|
8,090,854.89
|
8,119,446.80
|
|
|
|
|
|
|
|
|
|
Contributed capital
|
Structure observations of Contributed capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,890,004.81
|
6,922,104.81
|
6,890,004.81
|
|
|
|
|
|
|
|
|
|
Paid social capital
|
Structure observations of Paid social capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,882,428.15
|
6,914,528.15
|
6,882,428.15
|
|
|
|
|
|
|
|
|
|
Social capital
|
Structure observations of Social capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,488,390.89
|
6,520,490.89
|
6,488,390.89
|
|
|
|
|
|
|
|
|
|
Increase by update of the paid social capital
|
Structure observations of Increase by update of the paid social capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
398,087.26
|
398,087.26
|
398,087.26
|
|
|
|
|
|
|
|
|
|
(-) Share capital not exhibited
|
Structure observations of (-) Share capital not exhibited
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,050.00
|
4,050.00
|
4,050.00
|
|
|
|
|
|
|
|
|
|
|
Subordinated obligations in circulation
|
Structure observations of Subordinated obligations in circulation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Premium on sale of shares
|
Structure observations of Premium on sale of shares
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,120.00
|
4,120.00
|
4,120.00
|
|
|
|
|
|
|
|
|
|
Increase by update of the premium on sale of shares
|
Structure observations of Increase by update of the premium on sale of shares
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
156.13
|
156.13
|
156.13
|
|
|
|
|
|
|
|
|
|
Contributions for future capital increases
|
Structure observations of Contributions for future capital increases
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,300.54
|
3,300.54
|
3,300.54
|
|
|
|
|
|
|
|
|
|
|
Capital earned
|
Structure observations of Capital earned
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,053,696.63
|
1,013,680.56
|
1,031,744.29
|
|
|
|
|
|
|
|
|
|
Capital reserves
|
Structure observations of Capital reserves
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
788,264.47
|
777,453.43
|
789,357.56
|
|
|
|
|
|
|
|
|
|
Increase by Update of Capital Reserves
|
Structure observations of Increase by Update of Capital Reserves
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
32,168.78
|
32,168.78
|
32,168.78
|
|
|
|
|
|
|
|
|
|
Excess in the update of the accounting capital
|
Structure observations of Excess in the update of the accounting capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Result from valuation of securities available for sale
|
Structure observations of Result from valuation of securities available for sale
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Result of previous exercises
|
Structure observations of Result of previous exercises
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
-119,527.92
|
-143,938.65
|
-144,160.75
|
|
|
|
|
|
|
|
|
|
Increase by update of the result of previous years
|
Structure observations of Increase by update of the result of previous years
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
103,704.93
|
104,693.36
|
103,704.93
|
|
|
|
|
|
|
|
|
|
Other results
|
Structure observations of Other results
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
249,086.37
|
243,303.64
|
250,673.78
|
|
|
|
|
|
|
|
|
|
|
Result of the excersice
|
Structure observations of Result of the excersice
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
100,211.59
|
155,069.52
|
197,697.70
|
|
|
|
|
|
|
|
|
|
Income
|
Structure observations of Income
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,082,723.05
|
2,640,466.95
|
3,179,377.87
|
|
|
|
|
|
|
|
|
|
For services
|
Structure observations of For services
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,616,791.23
|
2,036,831.21
|
2,475,222.48
|
|
|
|
|
|
|
|
|
|
By interests
|
Structure observations of By interests
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
331,254.32
|
406,696.95
|
486,538.89
|
|
|
|
|
|
|
|
|
|
Interest on Cash
|
Structure observations of Interest on Cash
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
45,544.77
|
55,227.87
|
64,411.71
|
|
|
|
|
|
|
|
|
|
Interest and Income in Favor from Margin Accounts
|
Structure observations of Interest and Income in Favor from Margin Accounts
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Interest and Income in Favor of Investments in Securities
|
Structure observations of Interest and Income in Favor of Investments in Securities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,369.32
|
4,059.11
|
4,596.34
|
|
|
|
|
|
|
|
|
|
Interests and Returns in Favor in Report Operations
|
Structure observations of Interests and Returns in Favor in Report Operations
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,224.37
|
2,759.54
|
3,463.65
|
|
|
|
|
|
|
|
|
|
Income from Coverage Operations
|
Structure observations of Income from Coverage Operations
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Interest on Credit Portfolio Effective
|
Structure observations of Interest on Credit Portfolio Effective
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
254,465.35
|
318,600.06
|
379,445.30
|
|
|
|
|
|
|
|
|
|
Interest on Past Due Loan Portfolio
|
Structure observations of Interest on Past Due Loan Portfolio
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Commissions for the Granting of Credit
|
Structure observations of Commissions for the Granting of Credit
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Awards for Debt Placement
|
Structure observations of Awards for Debt Placement
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Dividends of Net Equity Instruments
|
Structure observations of Dividends of Net Equity Instruments
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Profit by Valorization
|
Structure observations of Profit by Valorization
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
25,650.51
|
26,050.37
|
34,621.90
|
|
|
|
|
|
|
|
|
|
Income from derivative instruments and their collateral
|
Structure observations of Income from derivative instruments and their collateral
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Effect of loan portfolio renegotiation
|
Structure observations of Effect of loan portfolio renegotiation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Increase by Update of Income from Interest
|
Structure observations of Increase by Update of Income from Interest
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
Other income
|
Structure observations of Other income
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
134,677.50
|
196,938.79
|
217,616.50
|
|
|
|
|
|
|
|
|
|
Result by Net Monetary Position (Financial Margin)
|
Structure observations of Result by Net Monetary Position (Financial Margin)
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Commissions and Fees Charged
|
Structure observations of Commissions and Fees Charged
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,794.10
|
4,903.68
|
5,919.72
|
|
|
|
|
|
|
|
|
|
Result by Intermediation
|
Structure observations of Result by Intermediation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,110.37
|
6,106.50
|
6,170.03
|
|
|
|
|
|
|
|
|
|
Other Income (Expenses) from the Operation
|
Structure observations of Other Income (Expenses) from the Operation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
120,049.00
|
178,968.47
|
197,033.55
|
|
|
|
|
|
|
|
|
|
Share in the Result of Unconsolidated and Associated Subsidiaries
|
Structure observations of Share in the Result of Unconsolidated and Associated Subsidiaries
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,724.04
|
6,960.15
|
8,493.21
|
|
|
|
|
|
|
|
|
|
Deferred Income Taxes
|
Structure observations of Deferred Income Taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Discontinued Operations
|
Structure observations of Discontinued Operations
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Other income (expenses)
|
Structure observations of Other income (expenses)
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Expenses
|
Structure observations of Expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,982,511.46
|
2,485,397.44
|
2,981,680.17
|
|
|
|
|
|
|
|
|
|
Administration Expenses
|
Structure observations of Administration Expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,304,183.37
|
1,634,961.95
|
1,961,517.87
|
|
|
|
|
|
|
|
|
|
Interest expenses
|
Structure observations of Interest expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
584,045.83
|
732,715.65
|
872,985.81
|
|
|
|
|
|
|
|
|
|
Other expenses
|
Structure observations of Other expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
94,282.26
|
117,719.84
|
147,176.49
|
|
|
|
|
|
|
|
|
|
Maneuvering expenses
|
Structure observations of Maneuvering expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
43,803.02
|
54,792.13
|
66,633.21
|
|
|
|
|
|
|
|
|
|
Preventive Estimation for Credit Risks
|
Structure observations of Preventive Estimation for Credit Risks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,219.00
|
4,468.73
|
9,114.12
|
|
|
|
|
|
|
|
|
|
Fees and Fees Paid
|
Structure observations of Fees and Fees Paid
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,583.39
|
1,990.35
|
2,371.96
|
|
|
|
|
|
|
|
|
|
Deferred Income Taxes
|
Structure observations of Deferred Income Taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
228.28
|
2.02
|
436.94
|
|
|
|
|
|
|
|
|
|
Income Taxes Caused
|
Structure observations of Income Taxes Caused
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
44,448.58
|
56,466.61
|
68,620.27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warehouse
|
Structure observations of Warehouse
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
71,454,352.42
|
71,454,352.42
|
71,454,352.42
|
|
|
|
|
|
|
|
|
|
Goods in custody
|
Structure observations of Goods in custody
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Assets under warranty
|
Structure observations of Assets under warranty
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Resources in national currency
|
Structure observations of Resources in national currency
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
40,041,985.72
|
41,775,337.72
|
42,062,425.38
|
|
|
|
|
|
|
|
|
|
Availabilities
|
Structure observations of Availabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
547,474.52
|
779,998.73
|
808,334.83
|
|
|
|
|
|
|
|
|
|
|
|
Investments in securities
|
Structure observations of Investments in securities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
415,148.31
|
1,298,257.58
|
1,321,461.45
|
|
|
|
|
|
|
|
|
|
|
|
Loans portfolio
|
Structure observations of Loans portfolio
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,238,052.54
|
7,241,351.80
|
7,255,351.65
|
|
|
|
|
|
|
|
|
|
|
|
Derivative financial instruments transactions
|
Structure observations of Derivative financial instruments transactions
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,970.30
|
1,947.60
|
1,624.08
|
|
|
|
|
|
|
|
|
|
Other accounts receivable
|
Structure observations of Other accounts receivable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
9,752,916.96
|
9,432,617.37
|
9,682,407.25
|
|
|
|
|
|
|
|
|
|
Debtors for services
|
Structure observations of Debtors for services
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,641,936.16
|
2,596,506.04
|
2,617,647.13
|
|
|
|
|
|
|
|
|
|
Other accounts receivable
|
Structure observations of Other accounts receivable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,296.77
|
1,215.53
|
1,188.52
|
|
|
|
|
|
|
|
|
|
Other debtors
|
Structure observations of Other debtors
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,109,684.04
|
6,834,895.80
|
7,063,571.60
|
|
|
|
|
|
|
|
|
|
|
Foreclosed assets
|
Structure observations of Foreclosed assets
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,542,047.46
|
1,542,219.85
|
1,544,461.08
|
|
|
|
|
|
|
|
|
|
Real estate, furniture and equipment
|
Structure observations of Real estate, furniture and equipment
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
13,331,580.50
|
13,652,287.56
|
13,656,960.02
|
|
|
|
|
|
|
|
|
|
Wineries
|
Structure observations of Wineries
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
5,991,528.92
|
6,102,725.06
|
6,112,668.93
|
|
|
|
|
|
|
|
|
|
Buildings
|
Structure observations of Buildings
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,941,768.55
|
5,026,044.94
|
5,066,228.97
|
|
|
|
|
|
|
|
|
|
Constructions in process
|
Structure observations of Constructions in process
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,049,760.38
|
1,076,680.13
|
1,046,439.96
|
|
|
|
|
|
|
|
|
|
|
Others
|
Structure observations of Others
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,340,051.57
|
7,549,562.49
|
7,544,291.10
|
|
|
|
|
|
|
|
|
|
Memo: Accumulated depreciation of property, furniture and equipment
|
Structure observations of Memo: Accumulated depreciation of property, furniture and equipment
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,312,283.41
|
4,354,258.43
|
4,357,492.09
|
|
|
|
|
|
|
|
|
|
|
|
Assets for rights of use of property, furniture and equipment and intangibles
|
Structure observations of Assets for rights of use of property, furniture and equipment and intangibles
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,494,999.79
|
2,489,996.20
|
2,488,196.50
|
|
|
|
|
|
|
|
|
|
Other resources
|
Structure observations of Other resources
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,717,795.35
|
5,336,661.04
|
5,303,628.52
|
|
|
|
|
|
|
|
|
|
Merchendise inventory
|
Structure observations of Merchendise inventory
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,125,490.49
|
1,736,903.15
|
1,718,328.37
|
|
|
|
|
|
|
|
|
|
Deferred taxes
|
Structure observations of Deferred taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
83,621.62
|
83,772.62
|
83,783.50
|
|
|
|
|
|
|
|
|
|
Other assets
|
Structure observations of Other assets
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,508,683.23
|
3,515,985.27
|
3,501,516.65
|
|
|
|
|
|
|
|
|
|
Deferred charges and advance payments
|
Structure observations of Deferred charges and advance payments
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,964,116.40
|
2,964,344.51
|
2,949,500.90
|
|
|
|
|
|
|
|
|
|
Other assets long term
|
Structure observations of Other assets long term
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Permanent investments
|
Structure observations of Permanent investments
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
166,814.27
|
169,050.38
|
170,583.44
|
|
|
|
|
|
|
|
|
|
Other
|
Structure observations of Other
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
377,752.56
|
382,590.37
|
381,432.31
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
Structure observations of Total liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
39,254,056.42
|
40,826,271.36
|
40,950,986.90
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
Structure observations of Total liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
31,225,203.92
|
32,753,991.42
|
32,856,233.79
|
|
|
|
|
|
|
|
|
|
Stock liabilities
|
Structure observations of Stock liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
10,807,479.07
|
10,111,608.09
|
10,081,840.48
|
|
|
|
|
|
|
|
|
|
Loans banks
|
Structure observations of Loans banks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
5,798,064.89
|
7,827,974.05
|
8,138,694.57
|
|
|
|
|
|
|
|
|
|
Commercial banks
|
Structure observations of Commercial banks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,489,629.07
|
1,758,219.62
|
2,360,655.34
|
|
|
|
|
|
|
|
|
|
|
|
Development bank
|
Structure observations of Development bank
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,308,435.82
|
6,069,754.44
|
5,778,039.23
|
|
|
|
|
|
|
|
|
|
|
|
|
Loans other
|
Structure observations of Loans other
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
33,915.94
|
37,615.94
|
36,599.92
|
|
|
|
|
|
|
|
|
|
|
|
Derivative financial instruments transactions
|
Structure observations of Derivative financial instruments transactions
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Other liabilities
|
Structure observations of Other liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
14,585,744.02
|
14,776,793.34
|
14,599,098.82
|
|
|
|
|
|
|
|
|
|
Deferred taxes
|
Structure observations of Deferred taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Preventive reserves for credit risks
|
Structure observations of Preventive reserves for credit risks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,727,678.92
|
3,723,653.38
|
3,730,614.57
|
|
|
|
|
|
|
|
|
|
Miscellaneous creditors and other accounts payable
|
Structure observations of Miscellaneous creditors and other accounts payable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,350,857.66
|
3,496,283.94
|
3,324,772.29
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
Structure observations of Other
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
7,507,207.44
|
7,556,856.02
|
7,543,711.95
|
|
|
|
|
|
|
|
|
|
|
|
Accounting capital
|
Structure observations of Accounting capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
8,028,852.50
|
8,072,279.95
|
8,094,753.11
|
|
|
|
|
|
|
|
|
|
Contributed capital
|
Structure observations of Contributed capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,890,004.81
|
6,922,104.81
|
6,890,004.81
|
|
|
|
|
|
|
|
|
|
Paid social capital
|
Structure observations of Paid social capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,882,428.15
|
6,914,528.15
|
6,882,428.15
|
|
|
|
|
|
|
|
|
|
Social capital
|
Structure observations of Social capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,488,390.89
|
6,520,490.89
|
6,488,390.89
|
|
|
|
|
|
|
|
|
|
Increase by update of the paid social capital
|
Structure observations of Increase by update of the paid social capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
398,087.26
|
398,087.26
|
398,087.26
|
|
|
|
|
|
|
|
|
|
(-) Share capital not exhibited
|
Structure observations of (-) Share capital not exhibited
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,050.00
|
4,050.00
|
4,050.00
|
|
|
|
|
|
|
|
|
|
|
Subordinated liabilities in circulation
|
Structure observations of Subordinated liabilities in circulation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Premium on sale of shares
|
Structure observations of Premium on sale of shares
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,120.00
|
4,120.00
|
4,120.00
|
|
|
|
|
|
|
|
|
|
Increase by update of the premium on sale of shares
|
Structure observations of Increase by update of the premium on sale of shares
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
156.13
|
156.13
|
156.13
|
|
|
|
|
|
|
|
|
|
Contributions for future capital increases
|
Structure observations of Contributions for future capital increases
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,300.54
|
3,300.54
|
3,300.54
|
|
|
|
|
|
|
|
|
|
|
Capital earned
|
Structure observations of Capital earned
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,053,696.63
|
1,013,680.56
|
1,031,744.29
|
|
|
|
|
|
|
|
|
|
Capital reserves
|
Structure observations of Capital reserves
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
788,264.47
|
777,453.43
|
789,357.56
|
|
|
|
|
|
|
|
|
|
Increase by Update of Capital Reserves
|
Structure observations of Increase by Update of Capital Reserves
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
32,168.78
|
32,168.78
|
32,168.78
|
|
|
|
|
|
|
|
|
|
Excess in the update of the accounting capital
|
Structure observations of Excess in the update of the accounting capital
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Result from valuation of securities available for sale
|
Structure observations of Result from valuation of securities available for sale
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Result of previous exercises
|
Structure observations of Result of previous exercises
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
-119,527.92
|
-143,938.65
|
-144,160.75
|
|
|
|
|
|
|
|
|
|
Increase by update of the result of previous years
|
Structure observations of Increase by update of the result of previous years
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
103,704.93
|
104,693.36
|
103,704.93
|
|
|
|
|
|
|
|
|
|
Other results
|
Structure observations of Other results
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
249,086.37
|
243,303.64
|
250,673.78
|
|
|
|
|
|
|
|
|
|
|
Result of the excersice
|
Structure observations of Result of the excersice
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
85,151.06
|
136,494.57
|
173,004.01
|
|
|
|
|
|
|
|
|
|
Income
|
Structure observations of Income
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,061,213.60
|
2,614,916.34
|
3,147,519.23
|
|
|
|
|
|
|
|
|
|
For services
|
Structure observations of For services
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,597,639.60
|
2,013,655.44
|
2,446,301.23
|
|
|
|
|
|
|
|
|
|
By interests
|
Structure observations of By interests
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
328,896.49
|
404,322.10
|
483,601.49
|
|
|
|
|
|
|
|
|
|
Interest on Cash
|
Structure observations of Interest on Cash
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
45,494.30
|
55,173.74
|
64,353.98
|
|
|
|
|
|
|
|
|
|
Interest and Income in Favor from Margin Accounts
|
Structure observations of Interest and Income in Favor from Margin Accounts
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Interest and Income in Favor of Investments in Securities
|
Structure observations of Interest and Income in Favor of Investments in Securities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,369.32
|
4,059.11
|
4,596.34
|
|
|
|
|
|
|
|
|
|
Interests and Returns in Favor in Report Operations
|
Structure observations of Interests and Returns in Favor in Report Operations
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
2,224.37
|
2,759.54
|
3,463.65
|
|
|
|
|
|
|
|
|
|
Income from Coverage Operations
|
Structure observations of Income from Coverage Operations
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Interest on Credit Portfolio Effective
|
Structure observations of Interest on Credit Portfolio Effective
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
254,465.35
|
318,600.06
|
379,445.30
|
|
|
|
|
|
|
|
|
|
Interest on Past Due Loan Portfolio
|
Structure observations of Interest on Past Due Loan Portfolio
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Commissions for the Granting of Credit
|
Structure observations of Commissions for the Granting of Credit
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Awards for Debt Placement
|
Structure observations of Awards for Debt Placement
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Dividends of Net Equity Instruments
|
Structure observations of Dividends of Net Equity Instruments
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Profit by Valorization
|
Structure observations of Profit by Valorization
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
23,343.15
|
23,729.65
|
31,742.22
|
|
|
|
|
|
|
|
|
|
Income from derivative instruments and their collateral
|
Structure observations of Income from derivative instruments and their collateral
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Effect of loan portfolio renegotiation
|
Structure observations of Effect of loan portfolio renegotiation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Increase by Update of Income from Interest
|
Structure observations of Increase by Update of Income from Interest
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
Other income
|
Structure observations of Other income
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
134,677.51
|
196,938.80
|
217,616.51
|
|
|
|
|
|
|
|
|
|
Result by Net Monetary Position (Financial Margin)
|
Structure observations of Result by Net Monetary Position (Financial Margin)
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Commissions and Fees Charged
|
Structure observations of Commissions and Fees Charged
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
3,794.10
|
4,903.68
|
5,919.72
|
|
|
|
|
|
|
|
|
|
Result by Intermediation
|
Structure observations of Result by Intermediation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
6,110.37
|
6,106.50
|
6,170.03
|
|
|
|
|
|
|
|
|
|
Other Income (Expenses) from the Operation
|
Structure observations of Other Income (Expenses) from the Operation
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
120,049.01
|
178,968.48
|
197,033.56
|
|
|
|
|
|
|
|
|
|
Share in the Result of Unconsolidated and Associated Subsidiaries
|
Structure observations of Share in the Result of Unconsolidated and Associated Subsidiaries
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,724.04
|
6,960.15
|
8,493.21
|
|
|
|
|
|
|
|
|
|
Deferred Income Taxes
|
Structure observations of Deferred Income Taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Discontinued Operations
|
Structure observations of Discontinued Operations
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Other income (expenses)
|
Structure observations of Other income (expenses)
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Expenses
|
Structure observations of Expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,976,062.54
|
2,478,421.77
|
2,974,515.22
|
|
|
|
|
|
|
|
|
|
Administration Expenses
|
Structure observations of Administration Expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,303,107.86
|
1,633,844.25
|
1,960,262.33
|
|
|
|
|
|
|
|
|
|
Interest expenses
|
Structure observations of Interest expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
578,707.97
|
726,901.28
|
867,128.26
|
|
|
|
|
|
|
|
|
|
Other expenses
|
Structure observations of Other expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
94,246.71
|
117,676.23
|
147,124.63
|
|
|
|
|
|
|
|
|
|
Maneuvering expenses
|
Structure observations of Maneuvering expenses
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
43,803.02
|
54,792.13
|
66,633.21
|
|
|
|
|
|
|
|
|
|
Preventive Estimation for Credit Risks
|
Structure observations of Preventive Estimation for Credit Risks
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
4,219.00
|
4,468.73
|
9,114.12
|
|
|
|
|
|
|
|
|
|
Fees and Fees Paid
|
Structure observations of Fees and Fees Paid
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,547.84
|
1,946.74
|
2,320.10
|
|
|
|
|
|
|
|
|
|
Deferred Income Taxes
|
Structure observations of Deferred Income Taxes
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
228.28
|
2.02
|
436.94
|
|
|
|
|
|
|
|
|
|
Income Taxes Caused
|
Structure observations of Income Taxes Caused
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
44,448.58
|
56,466.61
|
68,620.27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warehouse
|
Structure observations of Warehouse
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
71,136,920.73
|
71,136,920.73
|
71,136,920.73
|
|
|
|
|
|
|
|
|
|
Goods in custody
|
Structure observations of Goods in custody
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Assets under warranty
|
Structure observations of Assets under warranty
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Resources in national currency
|
Structure observations of Resources in national currency
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
853,311.20
|
833,074.94
|
1,718,086.46
|
|
|
|
|
|
|
|
|
|
Availabilities
|
Structure observations of Availabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
429,789.39
|
397,218.34
|
184,806.51
|
|
|
|
|
|
|
|
|
|
|
|
Investments in securities
|
Structure observations of Investments in securities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
80,749.39
|
66,490.26
|
70,490.52
|
|
|
|
|
|
|
|
|
|
|
|
Loans portfolio
|
Structure observations of Loans portfolio
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
314,176.68
|
343,657.73
|
400,372.81
|
|
|
|
|
|
|
|
|
|
|
|
Derivative financial instruments transactions
|
Structure observations of Derivative financial instruments transactions
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Other accounts receivable
|
Structure observations of Other accounts receivable
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
22,191.22
|
19,372.48
|
15,615.55
|
|
|
|
|
|
|
|
|
|
|
|
Foreclosed assets
|
Structure observations of Foreclosed assets
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Real estate, furniture and equipment
|
Structure observations of Real estate, furniture and equipment
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
5,626.53
|
5,626.53
|
5,626.53
|
|
|
|
|
|
|
|
|
|
|
|
Assets for rights of use of property, furniture and equipment and intangibles
|
Structure observations of Assets for rights of use of property, furniture and equipment and intangibles
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Other resources
|
Structure observations of Other resources
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
778.00
|
709.61
|
1,041,174.55
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
Structure observations of Total liabilities
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
1,641,240.50
|
1,782,141.31
|
2,829,524.94
|
|
|
|
|
|
|
|
|
|
|
|
Warehouse
|
Structure observations of Warehouse
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
317,431.68
|
317,431.68
|
317,431.68
|
|
|
|
|
|
|
|
|
|
Goods in custody
|
Structure observations of Goods in custody
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
Assets under warranty
|
Structure observations of Assets under warranty
|
Apr 2026
|
May 2026
|
Jun 2026
|
|
0.00
|
0.00
|
0.00
|
|
|