"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010000000"	"A C T I V O"	8078785.00	22896751.00	28972325.00	29497906.00	31086821.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	1504184.00	4348844.00	3639339.00	5059287.00	4010131.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	1575429.00	3906310.00	5292876.00	6622410.00	8675188.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010300000"	"   Prstamos"	1208305.00	2414664.00	5240211.00	3350281.00	2887890.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010302000"	"      Sector Financiero"	210498.00	1008178.00	2168118.00	557260.00	468700.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1104642.00	1488268.00	3174927.00	2901394.00	2531785.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303001"	"         Adelantos"	92682.00	64460.00	98029.00	101393.00	156588.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	515026.00	671718.00	1933593.00	1680285.00	1261067.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303015"	"         Prendarios"	0.00	57036.00	138793.00	134496.00	134496.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303030"	"         Otros"	491902.00	726055.00	912525.00	926920.00	985784.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	48076.00	78248.00	256298.00	210608.00	91235.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303055"	"         Intereses documentados"	-37142.00	-100742.00	-153025.00	-140191.00	-91329.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	-5902.00	-8507.00	-11286.00	-12117.00	-6056.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010304000"	"      Previsiones"	-106835.00	-81782.00	-102834.00	-108373.00	-112595.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	1251855.00	5908851.00	4652175.00	3803601.00	4277977.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	597812.00	548606.00	460574.00	562431.00	731201.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010700000"	"   Crditos Diversos"	94039.00	279185.00	514941.00	531292.00	573981.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	1808643.00	5388185.00	9015959.00	9410852.00	9771835.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100010900000"	"   Bienes Diversos"	3008.00	9366.00	16101.00	16838.00	17517.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100011000000"	"   Activos Intangibles"	35509.00	92739.00	140148.00	140913.00	141100.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	1.00	1.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020000000"	"P A S I V O"	6463497.00	17397692.00	19991474.00	20056104.00	21192441.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020100000"	"   Depsitos"	5076500.00	11128142.00	10210713.00	10300131.00	10579059.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5076500.00	11128142.00	10210713.00	10300131.00	10579059.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020103001"	"         Cuentas corrientes"	1180657.00	3405180.00	1715288.00	1302401.00	1654182.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020103005"	"         Caja de ahorros"	932625.00	4017166.00	4396059.00	4542773.00	3927928.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2658026.00	2600690.00	3233322.00	3665447.00	4275090.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020103015"	"         Otros"	203409.00	934007.00	648093.00	580714.00	588797.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	101783.00	171099.00	217951.00	208796.00	133062.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	876727.00	4496062.00	6633292.00	6516749.00	7190307.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	509807.00	1772124.00	3146911.00	3237954.00	3421649.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020400000"	"   Provisiones"	451.00	451.00	535.00	535.00	535.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	12.00	913.00	23.00	735.00	891.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	1615288.00	5499059.00	8980851.00	9441802.00	9894380.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1733473.00	4603301.00	9331882.00	9759009.00	10152388.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-118185.00	895758.00	-351031.00	-317207.00	-258008.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"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	-472282.00	-444008.00	-389920.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040100000"	"   Ingresos financieros"	2694615.00	11114294.00	4818333.00	5809549.00	6619636.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040100005"	"      Por Intereses"	2288535.00	9899057.00	3751556.00	4417621.00	2745678.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	406080.00	1215237.00	1066777.00	1391928.00	3873958.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040200000"	"   Egresos financieros"	-1701932.00	-6075891.00	-1788884.00	-2041691.00	-2293633.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040200005"	"      Por Intereses"	-1456771.00	-5216653.00	-1282868.00	-1445855.00	-1620773.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-245161.00	-859238.00	-506016.00	-595836.00	-672860.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-106336.00	-161713.00	-38631.00	-46009.00	-61260.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	306947.00	1004358.00	695249.00	856607.00	1040208.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-44871.00	-145426.00	-75306.00	-93218.00	-113649.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-1261142.00	-4285606.00	-2934460.00	-3653865.00	-4428140.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	26324.00	31704.00	14151.00	10189.00	12780.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100041200000"	"   Resultado monetario"	-104941.00	-758495.00	-816261.00	-930706.00	-825322.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100041300000"	"   Otros"	-11309.00	-33750.00	-36300.00	-5718.00	-3702.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	13151.00	-129846.00	-188922.00	-222345.00	-204926.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100041500000"	"   Otro resultado integral"	-206155.00	-90702.00	-121251.00	-126801.00	-131912.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	150950.00	873290.00	959223.00	975863.00	996692.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050200000"	"   Contingentes acreedoras"	434546.00	1941871.00	2060418.00	2027276.00	2073970.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050300000"	"   De Control acreedoras"	15095.00	95147.00	307264.00	242081.00	525031.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	1244836.00	3839673.00	3311176.00	3406397.00	3376071.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050700000"	"   De Control deudoras"	3297025.00	11201228.00	14920140.00	16315725.00	14868794.00
"00281"	"BANCO MERIDIAN S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	450202.00	889131.00	939329.00	0.00
