"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010000000"	"A C T I V O"	8078785.00	22896751.00	23456892.00	25554575.00	26800811.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	1504184.00	4348844.00	4333022.00	4665069.00	3878934.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	1575429.00	3906310.00	3796951.00	5082351.00	5459885.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010300000"	"   Prstamos"	1208305.00	2414664.00	2848699.00	3258064.00	3548853.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010302000"	"      Sector Financiero"	210498.00	1008178.00	1172136.00	1138650.00	1372212.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1104642.00	1488268.00	1765880.00	2213972.00	2269025.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303001"	"         Adelantos"	92682.00	64460.00	122357.00	277486.00	211849.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	515026.00	671718.00	839438.00	968210.00	925923.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303015"	"         Prendarios"	0.00	57036.00	50484.00	46976.00	42973.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303030"	"         Otros"	491902.00	726055.00	798669.00	879754.00	1014995.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	48076.00	78248.00	79062.00	166647.00	213957.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303055"	"         Intereses documentados"	-37142.00	-100742.00	-112755.00	-121265.00	-138648.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-5902.00	-8507.00	-11375.00	-3836.00	-2024.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010304000"	"      Previsiones"	-106835.00	-81782.00	-89317.00	-94558.00	-92384.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	1251855.00	5908851.00	4317379.00	3513764.00	4192430.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	597812.00	548606.00	498302.00	516781.00	493460.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010700000"	"   Crditos Diversos"	94039.00	279185.00	329065.00	397603.00	409795.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	1808643.00	5388185.00	7198023.00	7975725.00	8663641.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100010900000"	"   Bienes Diversos"	3008.00	9366.00	12793.00	14202.00	15456.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100011000000"	"   Activos Intangibles"	35509.00	92739.00	122657.00	131015.00	138316.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	1.00	41.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020000000"	"P A S I V O"	6463497.00	17397692.00	16285022.00	17625387.00	18206471.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020100000"	"   Depsitos"	5076500.00	11128142.00	9082979.00	10321703.00	10226038.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5076500.00	11128142.00	9082979.00	10321703.00	10226038.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	1180657.00	3405180.00	1305084.00	1760257.00	1947920.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020103005"	"         Caja de ahorros"	932625.00	4017166.00	3541050.00	4050397.00	3921530.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2658026.00	2600690.00	3028892.00	3295866.00	3531825.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020103015"	"         Otros"	203409.00	934007.00	992246.00	1013086.00	616248.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	101783.00	171099.00	215707.00	202097.00	208515.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	876727.00	4496062.00	4965142.00	4728784.00	5065042.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	509807.00	1772124.00	2235886.00	2574158.00	2914693.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020400000"	"   Provisiones"	451.00	451.00	535.00	535.00	535.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	12.00	913.00	480.00	207.00	163.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	1615288.00	5499059.00	7171870.00	7929188.00	8594340.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1733473.00	4603301.00	6191050.00	6872666.00	8957776.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-118185.00	895758.00	980820.00	1056522.00	-363436.00
"00281"	"BANCO MERIDIAN 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"	-395649.00	468927.00	-338988.00	-408592.00	-479826.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040100000"	"   Ingresos financieros"	2694615.00	11114294.00	1680816.00	2692212.00	3813984.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040100005"	"      Por Intereses"	2288535.00	9899057.00	1259734.00	2094122.00	2987054.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	406080.00	1215237.00	421082.00	598090.00	826930.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040200000"	"   Egresos financieros"	-1701932.00	-6075891.00	-712030.00	-1121903.00	-1500117.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040200005"	"      Por Intereses"	-1456771.00	-5216653.00	-511869.00	-815725.00	-1086432.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-245161.00	-859238.00	-200161.00	-306178.00	-413685.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-106336.00	-161713.00	-12796.00	-22148.00	-25715.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	306947.00	1004358.00	224963.00	361385.00	528553.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-44871.00	-145426.00	-23502.00	-39837.00	-55119.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-1261142.00	-4285606.00	-894862.00	-1501189.00	-2242867.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	26324.00	31704.00	4684.00	4796.00	12143.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100041200000"	"   Resultado monetario"	-104941.00	-758495.00	-433292.00	-558050.00	-722048.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100041300000"	"   Otros"	-11309.00	-33750.00	-10.00	-19380.00	-26978.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	13151.00	-129846.00	-76621.00	-97533.00	-145272.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100041500000"	"   Otro resultado integral"	-206155.00	-90702.00	-96338.00	-106945.00	-116390.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	150950.00	873290.00	906782.00	921713.00	940873.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	434546.00	1941871.00	2224803.00	2264866.00	1965235.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050300000"	"   De Control acreedoras"	15095.00	95147.00	174555.00	169910.00	289302.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	1244836.00	3839673.00	4502969.00	4976184.00	3076863.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050700000"	"   De Control deudoras"	3297025.00	11201228.00	12117335.00	12304700.00	13867604.00
"00281"	"BANCO MERIDIAN S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	450202.00	609624.00	716441.00	811207.00
