"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010000000"	"A C T I V O"	2999086.00	7304474.00	13660103.00	17724625.00	19298105.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	220293.00	1022489.00	2243190.00	4372074.00	4526861.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	625433.00	1195884.00	1518265.00	1133754.00	1800745.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010300000"	"   Prstamos"	980752.00	1537691.00	2505928.00	2757473.00	2548979.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010302000"	"      Sector Financiero"	50101.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	998932.00	1662018.00	2644278.00	2908296.00	2696967.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303001"	"         Adelantos"	51276.00	76088.00	168392.00	201386.00	172905.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	599161.00	1000136.00	728168.00	882835.00	605499.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303010"	"         Hipotecarios"	14883.00	12389.00	2323.00	2323.00	2323.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303015"	"         Prendarios"	2435.00	3655.00	773.00	773.00	773.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303020"	"         Personales"	141054.00	356615.00	1196008.00	1168738.00	1196730.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303030"	"         Otros"	177934.00	243988.00	400271.00	413586.00	469818.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	117926.00	263037.00	333277.00	396078.00	371440.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303055"	"         Intereses documentados"	-136033.00	-323687.00	-221730.00	-196001.00	-164006.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	30296.00	29797.00	36796.00	38578.00	41485.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010304000"	"      Previsiones"	-68281.00	-124327.00	-138350.00	-150823.00	-147988.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	107241.00	1734754.00	3159258.00	3940822.00	3763220.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010700000"	"   Crditos Diversos"	198369.00	150222.00	175660.00	430053.00	529839.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	834670.00	1611601.00	3943991.00	4951749.00	5964944.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100010900000"	"   Bienes Diversos"	15894.00	30675.00	76135.00	94571.00	114066.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100011000000"	"   Activos Intangibles"	11773.00	15813.00	30964.00	37304.00	42985.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	4661.00	5345.00	6712.00	6825.00	6466.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020000000"	"P A S I V O"	2325076.00	5777796.00	10057403.00	13341573.00	14093850.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020100000"	"   Depsitos"	2068035.00	5080964.00	8272035.00	11217595.00	11726452.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	18.00	1818.00	298.00	1162.00	3685.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2068017.00	5079146.00	8271737.00	11216433.00	11722767.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	226198.00	639359.00	846425.00	728508.00	729520.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020103005"	"         Caja de ahorros"	329986.00	1551065.00	2412199.00	5108856.00	4908860.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1455749.00	2724280.00	4604611.00	4938417.00	5615142.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020103015"	"         Otros"	28776.00	55874.00	141147.00	115188.00	177965.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	27308.00	108568.00	267355.00	325464.00	291280.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	67295.00	122673.00	231073.00	244684.00	257125.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	177752.00	521834.00	1486612.00	1780547.00	2042438.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020400000"	"   Provisiones"	455.00	16786.00	19188.00	19188.00	19188.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	11539.00	35539.00	48495.00	79559.00	48647.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	674010.00	1526678.00	3602700.00	4383052.00	5204255.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	573154.00	1126431.00	2795817.00	3539670.00	4237466.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100030600000"	"   Resultados no asignados"	100856.00	400247.00	806883.00	843382.00	966789.00
"00341"	"BANCO MASVENTAS 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"	-51449.00	213749.00	-186543.00	-371147.00	-82328.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040100000"	"   Ingresos financieros"	688377.00	2425213.00	6732222.00	8963171.00	696587.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040100005"	"      Por Intereses"	388805.00	1017085.00	3758856.00	5194339.00	463509.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	299572.00	1408128.00	2973366.00	3768832.00	233078.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040200000"	"   Egresos financieros"	-481786.00	-1319415.00	-4375268.00	-6016083.00	-441743.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040200005"	"      Por Intereses"	-461433.00	-1193432.00	-4189973.00	-5773799.00	-414163.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-20353.00	-125983.00	-185295.00	-242284.00	-27580.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-57605.00	-79674.00	-120584.00	-167196.00	-12548.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	211156.00	408912.00	1156218.00	1527933.00	73419.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-72651.00	-173694.00	-662249.00	-892585.00	-48770.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-503187.00	-994956.00	-2310626.00	-3110419.00	-281615.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	25453.00	24977.00	33921.00	44893.00	1741.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100041200000"	"   Resultado monetario"	53783.00	57978.00	-687164.00	-995438.00	-142784.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100041300000"	"   Otros"	-18954.00	-21531.00	-63657.00	-81677.00	3000.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	98958.00	-124029.00	110644.00	324374.00	70383.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100041500000"	"   Otro resultado integral"	5007.00	9968.00	0.00	31880.00	2.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	111063.00	107027.00	142844.00	143193.00	155171.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	41356.00	30567.00	29139.00	22674.00	22531.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100050700000"	"   De Control deudoras"	61436.00	94528.00	146368.00	93732.00	233264.00
"00341"	"BANCO MASVENTAS S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	45038.00	1167239.00	2472500.00	3002665.00	2872295.00
