"00310"	"BANCO DEL SOL S.A."	"202404"	"100010000000"	"A C T I V O"	29836978.00	65930168.00	92140673.00	130367805.00	123412653.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	1135456.00	1040440.00	1202449.00	1016066.00	1106766.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	7577519.00	10751100.00	19586909.00	23195364.00	31954189.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010300000"	"   Prstamos"	9845003.00	17422332.00	18013740.00	18843879.00	18349983.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	10047668.00	17911095.00	18998589.00	19922469.00	19800408.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303001"	"         Adelantos"	153723.00	98864.00	308792.00	306548.00	468410.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	12221751.00	17707545.00	17346750.00	17403069.00	15277169.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303010"	"         Hipotecarios"	0.00	0.00	0.00	0.00	700000.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303015"	"         Prendarios"	108751.00	1958136.00	2164260.00	2177152.00	2458032.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303020"	"         Personales"	1307595.00	3151325.00	3668837.00	4007654.00	4621932.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303030"	"         Otros"	109072.00	588402.00	572457.00	605680.00	654433.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	716711.00	2434413.00	3107626.00	3566536.00	2562476.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303055"	"         Intereses documentados"	-4604931.00	-8170557.00	-8332890.00	-8304759.00	-7130491.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	34996.00	142967.00	162757.00	160589.00	188447.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010304000"	"      Previsiones"	-202665.00	-488763.00	-984849.00	-1078590.00	-1450425.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	3909960.00	16937210.00	25948277.00	56324852.00	36377385.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010700000"	"   Crditos Diversos"	1856080.00	837161.00	1385020.00	1831615.00	3809383.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	145463.00	709502.00	905221.00	1061304.00	1134953.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100011000000"	"   Activos Intangibles"	5366678.00	18232423.00	25098631.00	28094218.00	30679568.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	819.00	0.00	426.00	507.00	426.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020000000"	"P A S I V O"	22263540.00	44068658.00	64219644.00	98118563.00	89427891.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020100000"	"   Depsitos"	20847737.00	39871228.00	57245247.00	90867675.00	81558206.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	2296563.00	9866179.00	11518266.00	11776518.00	10995619.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18551174.00	30005049.00	45726981.00	79091157.00	70562587.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	9153839.00	15384013.00	27823545.00	39500377.00	45661809.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020103005"	"         Caja de ahorros"	2862196.00	5975024.00	6500517.00	7232502.00	7394493.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6189328.00	7520310.00	10275370.00	29729071.00	15828425.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020103015"	"         Otros"	62953.00	43840.00	54909.00	68953.00	115182.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	282858.00	1081862.00	1072640.00	2560254.00	1562678.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	270089.00	743733.00	1246503.00	1303266.00	2596978.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	1144025.00	3450442.00	5722169.00	5942205.00	5268546.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020400000"	"   Provisiones"	1200.00	2245.00	2245.00	2245.00	354.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	489.00	1010.00	3480.00	3172.00	3807.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	7573438.00	21861510.00	27921029.00	32249242.00	33984762.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16907785.00	55586527.00	75922505.00	85781344.00	93357484.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-9334347.00	-33725017.00	-48001476.00	-53532102.00	-59372722.00
"00310"	"BANCO DEL SOL 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"	-2063580.00	-4657152.00	-1938375.00	-2397592.00	-3722052.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040100000"	"   Ingresos financieros"	8316879.00	55154659.00	9251152.00	17307222.00	23672639.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040100005"	"      Por Intereses"	2496669.00	29797355.00	5826061.00	10868042.00	15971328.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	5820210.00	25357304.00	3425091.00	6439180.00	7701311.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040200000"	"   Egresos financieros"	-3995523.00	-33130225.00	-3666925.00	-7623611.00	-11063447.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040200005"	"      Por Intereses"	-3386711.00	-30035685.00	-3185451.00	-6720281.00	-9721327.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-608812.00	-3094540.00	-481474.00	-903330.00	-1342120.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-286266.00	-727656.00	-520443.00	-707732.00	-1163694.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	122125.00	610464.00	97254.00	170255.00	237051.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-259401.00	-1022952.00	-178596.00	-300208.00	-446229.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-4526812.00	-18626977.00	-5011506.00	-8477443.00	-11748627.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	41424.00	67956.00	41309.00	47657.00	54282.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100041200000"	"   Resultado monetario"	-565260.00	-2126778.00	-1108592.00	-1521088.00	-2063641.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100041300000"	"   Otros"	-6610.00	-101866.00	16941.00	19187.00	-13782.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-904136.00	-4753777.00	-858969.00	-1311831.00	-1186604.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	274937.00	388697.00	375247.00	396952.00	409150.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	76760.00	322277.00	860493.00	691657.00	701220.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	5917262.00	9429287.00	9697492.00	9377407.00	10826659.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100050700000"	"   De Control deudoras"	4084724.00	17989648.00	27894398.00	61617349.00	39224523.00
"00310"	"BANCO DEL SOL S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	1316982.00	1764855.00	13320918.00	20871976.00
