"00448"	"BANCO DINO S.A."	"202404"	"100010000000"	"A C T I V O"	9244815.00	30454381.00	38733240.00	41950105.00	46983920.00
"00448"	"BANCO DINO S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	365529.00	2229621.00	1491274.00	1667497.00	1871779.00
"00448"	"BANCO DINO S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	7217848.00	16428417.00	29357885.00	31018574.00	32964052.00
"00448"	"BANCO DINO S.A."	"202404"	"100010300000"	"   Prstamos"	812895.00	2511167.00	2083858.00	3721121.00	3428250.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	849520.00	2569520.00	2138492.00	3793141.00	3497996.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303001"	"         Adelantos"	38474.00	589547.00	151164.00	182212.00	94774.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	137551.00	970715.00	690017.00	2470563.00	1765003.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303010"	"         Hipotecarios"	0.00	24404.00	23939.00	23706.00	23473.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303020"	"         Personales"	78063.00	100000.00	138412.00	147409.00	175344.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303030"	"         Otros"	594816.00	968906.00	1095492.00	1104897.00	1388994.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10986.00	62848.00	140213.00	222797.00	287597.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303050"	"         Cobros no aplicados"	-79.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202404"	"100010303055"	"         Intereses documentados"	-10291.00	-146900.00	-100745.00	-358443.00	-237189.00
"00448"	"BANCO DINO S.A."	"202404"	"100010304000"	"      Previsiones"	-36625.00	-58353.00	-54634.00	-72020.00	-69746.00
"00448"	"BANCO DINO S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	592740.00	8319960.00	4780115.00	3820602.00	6842352.00
"00448"	"BANCO DINO S.A."	"202404"	"100010700000"	"   Crditos Diversos"	177081.00	793445.00	805127.00	1478749.00	1621368.00
"00448"	"BANCO DINO S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	65566.00	148682.00	186570.00	214561.00	224625.00
"00448"	"BANCO DINO S.A."	"202404"	"100011000000"	"   Activos Intangibles"	13068.00	22235.00	26336.00	26996.00	26944.00
"00448"	"BANCO DINO S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	88.00	854.00	2075.00	2005.00	4550.00
"00448"	"BANCO DINO S.A."	"202404"	"100020000000"	"P A S I V O"	7162883.00	21102150.00	28851182.00	33360718.00	39386460.00
"00448"	"BANCO DINO S.A."	"202404"	"100020100000"	"   Depsitos"	6055955.00	15633863.00	22014099.00	28124932.00	31334122.00
"00448"	"BANCO DINO S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	63352.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202404"	"100020102000"	"      Sector Financiero"	56.00	274.00	198.00	3882.00	18506.00
"00448"	"BANCO DINO S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5992547.00	15633589.00	22013901.00	28121050.00	31315616.00
"00448"	"BANCO DINO S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	107267.00	258508.00	325609.00	222751.00	198564.00
"00448"	"BANCO DINO S.A."	"202404"	"100020103005"	"         Caja de ahorros"	770090.00	3161956.00	2764388.00	2675142.00	2656516.00
"00448"	"BANCO DINO S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4969872.00	11675256.00	13597822.00	19124879.00	27540222.00
"00448"	"BANCO DINO S.A."	"202404"	"100020103015"	"         Otros"	11866.00	20029.00	22325.00	41893.00	14276.00
"00448"	"BANCO DINO S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	133452.00	517840.00	5303757.00	6056385.00	906038.00
"00448"	"BANCO DINO S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	458137.00	4352003.00	5542256.00	3166303.00	5794644.00
"00448"	"BANCO DINO S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	641642.00	1080257.00	1253087.00	2029255.00	2190238.00
"00448"	"BANCO DINO S.A."	"202404"	"100020400000"	"   Provisiones"	380.00	310.00	508.00	756.00	910.00
"00448"	"BANCO DINO S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	6769.00	35717.00	41232.00	39472.00	66546.00
"00448"	"BANCO DINO S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	2081932.00	9352231.00	9882058.00	8589387.00	7597460.00
"00448"	"BANCO DINO S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1953449.00	8579009.00	11717585.00	13007654.00	14156480.00
"00448"	"BANCO DINO S.A."	"202404"	"100030600000"	"   Resultados no asignados"	128483.00	773222.00	-1835527.00	-4418267.00	-6559020.00
"00448"	"BANCO DINO 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"	59140.00	409945.00	-1948593.00	-5590639.00	-7834937.00
"00448"	"BANCO DINO S.A."	"202404"	"100040100000"	"   Ingresos financieros"	3649915.00	24906617.00	14166620.00	10962137.00	13238117.00
"00448"	"BANCO DINO S.A."	"202404"	"100040100005"	"      Por Intereses"	3397745.00	21748472.00	13882776.00	9993690.00	11811812.00
"00448"	"BANCO DINO S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	252170.00	3158145.00	283844.00	968447.00	1426305.00
"00448"	"BANCO DINO S.A."	"202404"	"100040200000"	"   Egresos financieros"	-1972692.00	-13729581.00	-12443920.00	-11009975.00	-14080156.00
"00448"	"BANCO DINO S.A."	"202404"	"100040200005"	"      Por Intereses"	-1815057.00	-13229149.00	-1818726.00	-1586276.00	-3090536.00
"00448"	"BANCO DINO S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-157635.00	-500432.00	-10625194.00	-9423699.00	-10989620.00
"00448"	"BANCO DINO S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-20503.00	-60215.00	1676.00	-17642.00	-18802.00
"00448"	"BANCO DINO S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	445437.00	1034385.00	240310.00	204565.00	291092.00
"00448"	"BANCO DINO S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-144911.00	-497906.00	-248244.00	-200710.00	-286319.00
"00448"	"BANCO DINO S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-659496.00	-2007801.00	-727806.00	-669747.00	-948602.00
"00448"	"BANCO DINO S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5637.00	8611.00	3182.00	2286.00	2917.00
"00448"	"BANCO DINO S.A."	"202404"	"100041200000"	"   Resultado monetario"	-1219818.00	-8915721.00	-2933273.00	-4856042.00	-6024720.00
"00448"	"BANCO DINO S.A."	"202404"	"100041300000"	"   Otros"	-4537.00	-24329.00	-7138.00	-5511.00	-8464.00
"00448"	"BANCO DINO S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-19892.00	-304115.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	54736.00	59248.00	60135.00	60234.00	61679.00
"00448"	"BANCO DINO S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	240298.00	427264.00	346267.00	940763.00	856027.00
"00448"	"BANCO DINO S.A."	"202404"	"100050300000"	"   De Control acreedoras"	493091.00	7707919.00	3926025.00	2967488.00	5688066.00
"00448"	"BANCO DINO S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	0.00	4726104.00	9276104.00	9276104.00	9276104.00
"00448"	"BANCO DINO S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	538956.00	1247856.00	1615653.00	1606232.00	2798804.00
"00448"	"BANCO DINO S.A."	"202404"	"100050700000"	"   De Control deudoras"	877124.00	9552225.00	6166269.00	6895737.00	9049450.00
"00448"	"BANCO DINO S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	4726104.00	9276104.00	9276104.00	9276104.00
