"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010000000"	"A C T I V O"	5155208.00	8078785.00	14160414.00	22896751.00	22622881.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	805641.00	1504184.00	1537368.00	4348844.00	4702222.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	692864.00	1575429.00	2229475.00	3906310.00	4187565.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010300000"	"   Prstamos"	1210107.00	1208305.00	1777619.00	2414664.00	2639137.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010302000"	"      Sector Financiero"	172699.00	210498.00	661954.00	1008178.00	1255025.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1074333.00	1104642.00	1192331.00	1488268.00	1468114.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303001"	"         Adelantos"	207013.00	92682.00	324130.00	64460.00	145226.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	165791.00	515026.00	344235.00	671718.00	558440.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303015"	"         Prendarios"	1092.00	0.00	59702.00	57036.00	53745.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303030"	"         Otros"	678833.00	491902.00	455899.00	726055.00	708988.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	37182.00	48076.00	55407.00	78248.00	81109.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303055"	"         Intereses documentados"	-13522.00	-37142.00	-39891.00	-100742.00	-68435.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-2056.00	-5902.00	-7151.00	-8507.00	-10959.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010304000"	"      Previsiones"	-36925.00	-106835.00	-76666.00	-81782.00	-84002.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	834006.00	1251855.00	3339284.00	5908851.00	3829335.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	355515.00	597812.00	558769.00	548606.00	517227.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010700000"	"   Crditos Diversos"	50910.00	94039.00	230089.00	279185.00	258945.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	1191945.00	1808643.00	4406248.00	5388185.00	6368011.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100010900000"	"   Bienes Diversos"	1544.00	3008.00	7465.00	9366.00	11297.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100011000000"	"   Activos Intangibles"	12676.00	35509.00	74096.00	92739.00	109141.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	1.00	1.00	1.00	1.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020000000"	"P A S I V O"	4122864.00	6463497.00	9699354.00	17397692.00	16131702.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020100000"	"   Depsitos"	3364894.00	5076500.00	6214005.00	11128142.00	10044857.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	3364894.00	5076500.00	6214005.00	11128142.00	10044857.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	964778.00	1180657.00	1551274.00	3405180.00	2098648.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020103005"	"         Caja de ahorros"	527450.00	932625.00	1338364.00	4017166.00	3794260.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1758189.00	2658026.00	2685864.00	2600690.00	2974787.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020103015"	"         Otros"	82252.00	203409.00	441689.00	934007.00	996594.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	32225.00	101783.00	196814.00	171099.00	180568.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	442973.00	876727.00	1947113.00	4496062.00	4088208.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	314392.00	509807.00	1537564.00	1772124.00	1997858.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020400000"	"   Provisiones"	451.00	451.00	451.00	451.00	535.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	154.00	12.00	221.00	913.00	244.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	1032344.00	1615288.00	4461060.00	5499059.00	6491179.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1266471.00	1733473.00	3832179.00	4603301.00	5467160.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-234127.00	-118185.00	628881.00	895758.00	1024019.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-48134.00	-395649.00	451891.00	468927.00	-141470.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040100000"	"   Ingresos financieros"	1181219.00	2694615.00	8116474.00	11114294.00	882159.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040100005"	"      Por Intereses"	1015118.00	2288535.00	6741499.00	9899057.00	552949.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	166101.00	406080.00	1374975.00	1215237.00	329210.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040200000"	"   Egresos financieros"	-779061.00	-1701932.00	-4500451.00	-6075891.00	-335585.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040200005"	"      Por Intereses"	-685204.00	-1456771.00	-3902028.00	-5216653.00	-244426.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-93857.00	-245161.00	-598423.00	-859238.00	-91159.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-42303.00	-106336.00	-125062.00	-161713.00	-3001.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	140877.00	306947.00	734853.00	1004358.00	104310.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-27914.00	-44871.00	-101974.00	-145426.00	-10825.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-724474.00	-1261142.00	-3036502.00	-4285606.00	-407908.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	14222.00	26324.00	25182.00	31704.00	973.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100041200000"	"   Resultado monetario"	-49688.00	-104941.00	-413028.00	-758495.00	-212529.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100041300000"	"   Otros"	-6323.00	-11309.00	-21412.00	-33750.00	-572.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	48684.00	13151.00	-226189.00	-129846.00	-73418.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100041500000"	"   Otro resultado integral"	196627.00	-206155.00	0.00	-90702.00	-85074.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	117149.00	150950.00	428979.00	873290.00	890912.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050200000"	"   Contingentes acreedoras"	132607.00	434546.00	871474.00	1941871.00	1984324.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050300000"	"   De Control acreedoras"	6656.00	15095.00	34768.00	95147.00	63773.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050400000"	"   De Derivados acreedoras"	154125.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	664745.00	1244836.00	2888958.00	3839673.00	4309605.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050700000"	"   De Control deudoras"	2000783.00	3297025.00	8047234.00	11201228.00	11733812.00
"00281"	"BANCO MERIDIAN S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	154125.00	0.00	0.00	450202.00	508486.00
