"00254"	"BANCO MARIVA S.A."	"202404"	"100010000000"	"A C T I V O"	54012860.00	200224235.00	193399715.00	224580967.00	231665861.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	4158556.00	25763600.00	13352944.00	16107545.00	11563451.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	15596312.00	12579228.00	49377336.00	68962031.00	82182306.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010300000"	"   Prstamos"	7799813.00	19125202.00	29939740.00	32484705.00	45905143.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010302000"	"      Sector Financiero"	0.00	34.00	3.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8023897.00	19658110.00	30613208.00	33200403.00	46771223.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303001"	"         Adelantos"	6143569.00	15691313.00	26439216.00	28492921.00	42297361.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	447108.00	501667.00	1245289.00	1326774.00	1070301.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303015"	"         Prendarios"	3333.00	2363.00	2363.00	2363.00	2363.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303020"	"         Personales"	581.00	62.00	0.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303030"	"         Otros"	906436.00	1213155.00	1015253.00	1008784.00	799695.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	603834.00	2314778.00	2066188.00	2537943.00	2704733.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303055"	"         Intereses documentados"	-80062.00	-65106.00	-155037.00	-168344.00	-103208.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-902.00	-122.00	-64.00	-38.00	-22.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010304000"	"      Previsiones"	-224084.00	-532942.00	-673471.00	-715698.00	-866080.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	19726958.00	108097452.00	57723890.00	49140747.00	34268096.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010600000"	"   Part. en otras Sociedades"	3169100.00	22898897.00	27762903.00	36897783.00	34041981.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010600020"	"      Otras"	3169100.00	22898897.00	27762903.00	36897783.00	34041981.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	226816.00	1035017.00	362076.00	4424053.00	5497391.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	2052158.00	6415838.00	8892450.00	9886046.00	10797553.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100010900000"	"   Bienes Diversos"	1283147.00	3968835.00	5418426.00	6013865.00	6543891.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100011000000"	"   Activos Intangibles"	0.00	340166.00	569950.00	664192.00	866049.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020000000"	"P A S I V O"	44165007.00	136795999.00	120755544.00	131091558.00	133469594.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020100000"	"   Depsitos"	38918544.00	76305582.00	56097989.00	67346516.00	61905141.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	38918544.00	76305582.00	56097989.00	67346516.00	61905141.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	3358795.00	4580179.00	2394928.00	4197230.00	4139029.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020103005"	"         Caja de ahorros"	26246324.00	65790561.00	49242468.00	58141439.00	51934911.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7528443.00	3156597.00	1676146.00	1809776.00	3476656.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020103015"	"         Otros"	260558.00	267377.00	87794.00	230220.00	109716.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1524424.00	2510868.00	2696653.00	2967851.00	2244829.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3324949.00	40491431.00	42899788.00	44241284.00	49269435.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	1920906.00	19981109.00	21739773.00	19490399.00	22281592.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020400000"	"   Provisiones"	0.00	15070.00	15070.00	10382.00	10382.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	608.00	2807.00	2924.00	2977.00	3044.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	9847853.00	63428236.00	72644171.00	93489409.00	98196267.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9744661.00	28189991.00	38503120.00	42742199.00	104664695.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	103192.00	35238245.00	34141051.00	50747210.00	-6468428.00
"00254"	"BANCO MARIVA S.A."	"202404"	"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"	103192.00	35238245.00	-13988756.00	-2681544.00	-6468428.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	19619727.00	126243220.00	22204457.00	38257232.00	49059374.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040100005"	"      Por Intereses"	12822668.00	61038014.00	18432540.00	27316372.00	34255027.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	6797059.00	65205206.00	3771917.00	10940860.00	14804347.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-12823174.00	-65412156.00	-14484274.00	-24714059.00	-32083806.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040200005"	"      Por Intereses"	-10993068.00	-48248786.00	-6769478.00	-10507384.00	-13651188.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1830106.00	-17163370.00	-7714796.00	-14206675.00	-18432618.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-180725.00	-906954.00	-215999.00	-311478.00	-502238.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	759036.00	2300239.00	450169.00	703825.00	959429.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-101967.00	-591209.00	-236559.00	-361023.00	-488132.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-3425778.00	-13232109.00	-2613762.00	-4097537.00	-6131593.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	75406.00	326926.00	73760.00	113609.00	138147.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100041200000"	"   Resultado monetario"	-3174346.00	-18252900.00	-11591261.00	-17139565.00	-25399524.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100041300000"	"   Otros"	-423780.00	15279410.00	-3145860.00	2648965.00	5534370.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-221207.00	-10516222.00	-4429427.00	2218487.00	2445545.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	36213.00	34293.00	34293.00	34293.00	34293.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	7799566.00	21622744.00	19616437.00	19376381.00	18253333.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050300000"	"   De Control acreedoras"	29200.00	223851.00	272866.00	220304.00	379630.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	3254553.00	9649519.00	9343651.00	18341664.00	12457167.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	8332567.00	29121535.00	28477754.00	30598393.00	29158276.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050700000"	"   De Control deudoras"	83662287.00	435145795.00	471863774.00	481679168.00	443278673.00
"00254"	"BANCO MARIVA S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	3198374.00	9698427.00	2973757.00	4619547.00	3412823.00
