"00310"	"BANCO DEL SOL S.A."	"202407"	"100010000000"	"A C T I V O"	29836978.00	65930168.00	135518618.00	154739335.00	158758572.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	1135456.00	1040440.00	6057756.00	5957231.00	4770671.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	7577519.00	10751100.00	39147115.00	47482289.00	69666051.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010300000"	"   Prstamos"	9845003.00	17422332.00	21527678.00	26958115.00	42207902.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010302000"	"      Sector Financiero"	0.00	0.00	70077.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	10047668.00	17911095.00	23267930.00	28890000.00	44395130.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303001"	"         Adelantos"	153723.00	98864.00	442546.00	430047.00	886576.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	12221751.00	17707545.00	15970398.00	19686162.00	39565233.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303010"	"         Hipotecarios"	0.00	0.00	700000.00	697768.00	684972.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303015"	"         Prendarios"	108751.00	1958136.00	3863350.00	5723789.00	7940529.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303020"	"         Personales"	1307595.00	3151325.00	5734190.00	6568575.00	7744626.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303030"	"         Otros"	109072.00	588402.00	744082.00	740640.00	850457.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	716711.00	2434413.00	2714105.00	2603617.00	2493087.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303055"	"         Intereses documentados"	-4604931.00	-8170557.00	-7192184.00	-8012288.00	-16538779.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	34996.00	142967.00	291443.00	451690.00	768429.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010304000"	"      Previsiones"	-202665.00	-488763.00	-1810329.00	-1931885.00	-2187228.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	3909960.00	16937210.00	31465725.00	35355486.00	1656224.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010700000"	"   Crditos Diversos"	1856080.00	837161.00	3962857.00	3880103.00	3773530.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	145463.00	709502.00	1182102.00	1188617.00	1192184.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100011000000"	"   Activos Intangibles"	5366678.00	18232423.00	32172252.00	33917091.00	35491027.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	819.00	0.00	3133.00	403.00	983.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020000000"	"P A S I V O"	22263540.00	44068658.00	99299807.00	116021769.00	117813590.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020100000"	"   Depsitos"	20847737.00	39871228.00	91061755.00	98995941.00	110428946.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020101000"	"      Sector Pblico no financiero"	2296563.00	9866179.00	10995317.00	10995310.00	10995644.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18551174.00	30005049.00	80066438.00	88000631.00	99433302.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020103001"	"         Cuentas corrientes"	9153839.00	15384013.00	60269576.00	70195928.00	81856446.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020103005"	"         Caja de ahorros"	2862196.00	5975024.00	8988277.00	10903303.00	10987493.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6189328.00	7520310.00	9683015.00	6101383.00	5798958.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020103015"	"         Otros"	62953.00	43840.00	123359.00	124204.00	132018.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	282858.00	1081862.00	1002211.00	675813.00	658387.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	270089.00	743733.00	2442276.00	11347462.00	2268288.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	1144025.00	3450442.00	5788267.00	5667370.00	5109422.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020400000"	"   Provisiones"	1200.00	2245.00	3954.00	3954.00	3954.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	489.00	1010.00	3555.00	7042.00	2980.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	7573438.00	21861510.00	36218811.00	38717566.00	40944982.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16907785.00	55586527.00	98756400.00	105342705.00	111588999.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-9334347.00	-33725017.00	-62537589.00	-66625139.00	-70644017.00
"00310"	"BANCO DEL SOL 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"	-2063580.00	-4657152.00	-4562765.00	-5996768.00	-7571757.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040100000"	"   Ingresos financieros"	8316879.00	55154659.00	29202352.00	33817366.00	38220782.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040100005"	"      Por Intereses"	2496669.00	29797355.00	19838535.00	22971171.00	27475444.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	5820210.00	25357304.00	9363817.00	10846195.00	10745338.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040200000"	"   Egresos financieros"	-3995523.00	-33130225.00	-13121310.00	-14727006.00	-16300653.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040200005"	"      Por Intereses"	-3386711.00	-30035685.00	-11444091.00	-12736819.00	-13982635.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-608812.00	-3094540.00	-1677219.00	-1990187.00	-2318018.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-286266.00	-727656.00	-1602308.00	-1824010.00	-2175212.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	122125.00	610464.00	294510.00	376225.00	660967.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-259401.00	-1022952.00	-613437.00	-798301.00	-1192778.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-4526812.00	-18626977.00	-15695260.00	-19877211.00	-24071959.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	41424.00	67956.00	60797.00	67292.00	75553.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100041200000"	"   Resultado monetario"	-565260.00	-2126778.00	-2213313.00	-2397209.00	-2594882.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100041300000"	"   Otros"	-6610.00	-101866.00	-34507.00	-25729.00	-133936.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-904136.00	-4753777.00	-840289.00	-608185.00	-59639.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	274937.00	388697.00	421056.00	439718.00	407809.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100050200000"	"   Contingentes acreedoras"	76760.00	322277.00	727706.00	765364.00	827986.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	5917262.00	9429287.00	12895156.00	15283584.00	26698575.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100050700000"	"   De Control deudoras"	4084724.00	17989648.00	33754266.00	37719263.00	539867.00
"00310"	"BANCO DEL SOL S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	1316982.00	21415659.00	18893053.00	18270251.00
