"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010000000"	"A C T I V O"	7304474.00	17724625.00	24283401.00	24716865.00	25185685.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	1022489.00	4372074.00	4974415.00	5111834.00	5649280.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	1195884.00	1133754.00	3565010.00	4095664.00	4482827.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010300000"	"   Prstamos"	1537691.00	2757473.00	2635888.00	3211598.00	3395461.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1662018.00	2908296.00	2837722.00	3442540.00	3640318.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303001"	"         Adelantos"	76088.00	201386.00	161165.00	169040.00	169796.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1000136.00	882835.00	733431.00	1293765.00	1231603.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303010"	"         Hipotecarios"	12389.00	2323.00	2323.00	2323.00	2323.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303015"	"         Prendarios"	3655.00	773.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303020"	"         Personales"	356615.00	1168738.00	1169953.00	1134598.00	1092785.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303030"	"         Otros"	243988.00	413586.00	595488.00	683803.00	977162.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	263037.00	396078.00	306847.00	342266.00	342964.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303055"	"         Intereses documentados"	-323687.00	-196001.00	-181996.00	-231941.00	-224632.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	29797.00	38578.00	50511.00	48686.00	48317.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010304000"	"      Previsiones"	-124327.00	-150823.00	-201834.00	-230942.00	-244857.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	1734754.00	3940822.00	3564362.00	2341455.00	1314152.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010700000"	"   Crditos Diversos"	150222.00	430053.00	826587.00	525729.00	551077.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	1611601.00	4951749.00	8458579.00	9160376.00	9515874.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100010900000"	"   Bienes Diversos"	30675.00	94571.00	162572.00	170013.00	176866.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100011000000"	"   Activos Intangibles"	15813.00	37304.00	94686.00	98894.00	99147.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	5345.00	6825.00	1302.00	1302.00	1001.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020000000"	"P A S I V O"	5777796.00	13341573.00	18182944.00	18485706.00	18822434.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020100000"	"   Depsitos"	5080964.00	11217595.00	15322238.00	15487024.00	15725753.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020101000"	"      Sector Pblico no financiero"	1818.00	1162.00	4269.00	4119.00	585104.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5079146.00	11216433.00	15317969.00	15482905.00	15140649.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020103001"	"         Cuentas corrientes"	639359.00	728508.00	1397917.00	1552553.00	1633919.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020103005"	"         Caja de ahorros"	1551065.00	5108856.00	5721089.00	6105774.00	6090851.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2724280.00	4938417.00	7386185.00	7387377.00	6967064.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020103015"	"         Otros"	55874.00	115188.00	615500.00	228045.00	324358.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	108568.00	325464.00	197278.00	209156.00	124457.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	122673.00	244684.00	326091.00	412171.00	502169.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	521834.00	1780547.00	2465544.00	2473280.00	2515178.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020400000"	"   Provisiones"	16786.00	19188.00	19188.00	19188.00	19188.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	35539.00	79559.00	49883.00	94043.00	60146.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	1526678.00	4383052.00	6100457.00	6231159.00	6363251.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1126431.00	3539670.00	6052973.00	6331481.00	6587983.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100030600000"	"   Resultados no asignados"	400247.00	843382.00	47484.00	-100322.00	-224732.00
"00341"	"BANCO MASVENTAS 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"	213749.00	-371147.00	-1434207.00	-1648371.00	-1833897.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040100000"	"   Ingresos financieros"	2425213.00	9463171.00	3387643.00	3942674.00	4551263.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040100005"	"      Por Intereses"	1017085.00	5394339.00	2420435.00	2762688.00	3110573.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1408128.00	4068832.00	967208.00	1179986.00	1440690.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040200000"	"   Egresos financieros"	-1319415.00	-5941313.00	-2559269.00	-2900258.00	-3227182.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040200005"	"      Por Intereses"	-1193432.00	-5699029.00	-2427888.00	-2735962.00	-3022054.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-125983.00	-242284.00	-131381.00	-164296.00	-205128.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-79674.00	-167196.00	-86594.00	-121504.00	-142708.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	408912.00	1527933.00	439844.00	542996.00	682600.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-173694.00	-892585.00	-384251.00	-465046.00	-574703.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-994956.00	-3110419.00	-2189126.00	-2714960.00	-3293347.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	24977.00	44893.00	22239.00	27129.00	31050.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100041200000"	"   Resultado monetario"	57978.00	-995438.00	-333601.00	-310934.00	-281114.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100041300000"	"   Otros"	-21531.00	-81677.00	-328902.00	-350432.00	-369657.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-124029.00	-250396.00	597808.00	701962.00	789899.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100041500000"	"   Otro resultado integral"	9968.00	31880.00	2.00	2.00	2.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	107027.00	143193.00	149657.00	146114.00	145034.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	30567.00	22674.00	12580.00	25050.00	27042.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100050700000"	"   De Control deudoras"	94528.00	93732.00	119388.00	139831.00	268580.00
"00341"	"BANCO MASVENTAS S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	1167239.00	3002665.00	2443071.00	1094214.00	0.00
