"00310"	"BANCO DEL SOL S.A."	"202401"	"100010000000"	"A C T I V O"	8896337.00	29836978.00	66016281.00	65930168.00	74547628.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	637039.00	1135456.00	484292.00	1040440.00	981438.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	598237.00	7577519.00	11952319.00	10751100.00	16054829.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010300000"	"   Prstamos"	3113740.00	9845003.00	16840787.00	17422332.00	17637413.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010302000"	"      Sector Financiero"	40076.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3272491.00	10047668.00	17220974.00	17911095.00	18140156.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303001"	"         Adelantos"	71205.00	153723.00	97643.00	98864.00	295200.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3182681.00	12221751.00	18011990.00	17707545.00	16809697.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303015"	"         Prendarios"	0.00	108751.00	1822468.00	1958136.00	2195764.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303020"	"         Personales"	665089.00	1307595.00	3078211.00	3151325.00	3370000.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303030"	"         Otros"	60197.00	109072.00	578526.00	588402.00	629219.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	170370.00	716711.00	1766692.00	2434413.00	2638749.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303055"	"         Intereses documentados"	-975023.00	-4604931.00	-8266966.00	-8170557.00	-7967067.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	97972.00	34996.00	132410.00	142967.00	168594.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010304000"	"      Previsiones"	-198827.00	-202665.00	-380187.00	-488763.00	-502743.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	771839.00	3909960.00	20307603.00	16937210.00	15999149.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010700000"	"   Crditos Diversos"	1398879.00	1856080.00	1460573.00	837161.00	1041868.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	69618.00	145463.00	523812.00	709502.00	750097.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100011000000"	"   Activos Intangibles"	2303676.00	5366678.00	14446870.00	18232423.00	22082835.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	3309.00	819.00	25.00	0.00	-1.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020000000"	"P A S I V O"	4973581.00	22263540.00	48741020.00	44068658.00	49646976.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020100000"	"   Depsitos"	4303630.00	20847737.00	45080375.00	39871228.00	40484598.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	2550.00	2296563.00	10727833.00	9866179.00	9805339.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4301080.00	18551174.00	34352542.00	30005049.00	30679259.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	775630.00	9153839.00	19680401.00	15384013.00	14823287.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020103005"	"         Caja de ahorros"	1195177.00	2862196.00	4469539.00	5975024.00	5854018.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2266385.00	6189328.00	8698634.00	7520310.00	9058253.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020103015"	"         Otros"	2895.00	62953.00	41319.00	43840.00	54421.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	60993.00	282858.00	1462649.00	1081862.00	889280.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	99224.00	270089.00	888511.00	743733.00	4650088.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	567305.00	1144025.00	2769518.00	3450442.00	4510045.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020400000"	"   Provisiones"	0.00	1200.00	2245.00	2245.00	2245.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	3422.00	489.00	371.00	1010.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	3922756.00	7573438.00	17275261.00	21861510.00	24900652.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	7655309.00	16907785.00	43985359.00	55586527.00	67045258.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-3732553.00	-9334347.00	-26710098.00	-33725017.00	-42144606.00
"00310"	"BANCO DEL SOL 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"	-1772751.00	-2063580.00	-3542115.00	-4657152.00	-1467436.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040100000"	"   Ingresos financieros"	1588775.00	8316879.00	39659254.00	55154659.00	3557802.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040100005"	"      Por Intereses"	174820.00	2496669.00	21321915.00	29797355.00	2741055.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	1413955.00	5820210.00	18337339.00	25357304.00	816747.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040200000"	"   Egresos financieros"	-796445.00	-3995523.00	-24774617.00	-33130225.00	-1604290.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040200005"	"      Por Intereses"	-677189.00	-3386711.00	-22463209.00	-30035685.00	-1377192.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-119256.00	-608812.00	-2311408.00	-3094540.00	-227098.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-207390.00	-286266.00	-482895.00	-727656.00	-23398.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	43722.00	122125.00	455235.00	610464.00	60497.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-77690.00	-259401.00	-760769.00	-1022952.00	-82467.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-2617111.00	-4526812.00	-13111286.00	-18626977.00	-2239692.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	17743.00	41424.00	50945.00	67956.00	32695.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100041200000"	"   Resultado monetario"	-443100.00	-565260.00	-1320119.00	-2126778.00	-669549.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100041300000"	"   Otros"	-9753.00	-6610.00	-81505.00	-101866.00	8037.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	728498.00	-904136.00	-3176358.00	-4753777.00	-507071.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	107496.00	274937.00	379077.00	388697.00	366658.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050200000"	"   Contingentes acreedoras"	72340.00	76760.00	315683.00	322277.00	852724.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	2076739.00	5917262.00	7921015.00	9429287.00	9503942.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050700000"	"   De Control deudoras"	703852.00	4084724.00	21856482.00	17989648.00	17146522.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	1316982.00	1585321.00
"00310"	"BANCO DEL SOL S.A."	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	540.00	0.00	0.00	0.00	0.00
