"00448"	"BANCO DINO S.A."	"202407"	"100010000000"	"A C T I V O"	9244815.00	30454381.00	33246474.00	36854407.00	37961644.00
"00448"	"BANCO DINO S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	365529.00	2229621.00	2268775.00	1292506.00	1526001.00
"00448"	"BANCO DINO S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	7217848.00	16428417.00	24648930.00	26395233.00	30604488.00
"00448"	"BANCO DINO S.A."	"202407"	"100010300000"	"   Prstamos"	812895.00	2511167.00	4362168.00	4432425.00	3810429.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	849520.00	2569520.00	4443313.00	4515842.00	3887479.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303001"	"         Adelantos"	38474.00	589547.00	125056.00	142291.00	114014.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	137551.00	970715.00	2409542.00	2239028.00	1359908.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303010"	"         Hipotecarios"	0.00	24404.00	23241.00	23008.00	22813.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303020"	"         Personales"	78063.00	100000.00	213203.00	247721.00	294892.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303030"	"         Otros"	594816.00	968906.00	1669643.00	1799234.00	2043348.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10986.00	62848.00	150502.00	171575.00	112397.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303050"	"         Cobros no aplicados"	-79.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202407"	"100010303055"	"         Intereses documentados"	-10291.00	-146900.00	-147874.00	-107015.00	-59893.00
"00448"	"BANCO DINO S.A."	"202407"	"100010304000"	"      Previsiones"	-36625.00	-58353.00	-81145.00	-83417.00	-77050.00
"00448"	"BANCO DINO S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	592740.00	8319960.00	1153350.00	3913088.00	1247198.00
"00448"	"BANCO DINO S.A."	"202407"	"100010700000"	"   Crditos Diversos"	177081.00	793445.00	555091.00	560049.00	475562.00
"00448"	"BANCO DINO S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	65566.00	148682.00	227349.00	228490.00	269115.00
"00448"	"BANCO DINO S.A."	"202407"	"100011000000"	"   Activos Intangibles"	13068.00	22235.00	26796.00	26454.00	25493.00
"00448"	"BANCO DINO S.A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	88.00	854.00	4015.00	6162.00	3358.00
"00448"	"BANCO DINO S.A."	"202407"	"100020000000"	"P A S I V O"	7162883.00	21102150.00	24216444.00	26980048.00	27526694.00
"00448"	"BANCO DINO S.A."	"202407"	"100020100000"	"   Depsitos"	6055955.00	15633863.00	21247877.00	23786696.00	23009490.00
"00448"	"BANCO DINO S.A."	"202407"	"100020101000"	"      Sector Pblico no financiero"	63352.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202407"	"100020102000"	"      Sector Financiero"	56.00	274.00	21902.00	4389.00	34197.00
"00448"	"BANCO DINO S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5992547.00	15633589.00	21225975.00	23782307.00	22975293.00
"00448"	"BANCO DINO S.A."	"202407"	"100020103001"	"         Cuentas corrientes"	107267.00	258508.00	375919.00	416071.00	581917.00
"00448"	"BANCO DINO S.A."	"202407"	"100020103005"	"         Caja de ahorros"	770090.00	3161956.00	2209415.00	3805124.00	2389718.00
"00448"	"BANCO DINO S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4969872.00	11675256.00	18266943.00	19150604.00	19574109.00
"00448"	"BANCO DINO S.A."	"202407"	"100020103015"	"         Otros"	11866.00	20029.00	23462.00	38951.00	151378.00
"00448"	"BANCO DINO S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	133452.00	517840.00	350236.00	371557.00	278171.00
"00448"	"BANCO DINO S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	458137.00	4352003.00	1972140.00	2099572.00	3370865.00
"00448"	"BANCO DINO S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	641642.00	1080257.00	981842.00	1041130.00	1075030.00
"00448"	"BANCO DINO S.A."	"202407"	"100020400000"	"   Provisiones"	380.00	310.00	1227.00	1657.00	1112.00
"00448"	"BANCO DINO S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	6769.00	35717.00	13358.00	50993.00	70197.00
"00448"	"BANCO DINO S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	2081932.00	9352231.00	9030030.00	9874359.00	10434950.00
"00448"	"BANCO DINO S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1953449.00	8579009.00	14888643.00	15570107.00	16197727.00
"00448"	"BANCO DINO S.A."	"202407"	"100030600000"	"   Resultados no asignados"	128483.00	773222.00	-5858613.00	-5695748.00	-5762777.00
"00448"	"BANCO DINO 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"	59140.00	409945.00	-7046874.00	-6938396.00	-7055516.00
"00448"	"BANCO DINO S.A."	"202407"	"100040100000"	"   Ingresos financieros"	3649915.00	24906617.00	16484616.00	18803182.00	20885863.00
"00448"	"BANCO DINO S.A."	"202407"	"100040100005"	"      Por Intereses"	3397745.00	21748472.00	14300498.00	8098719.00	9614605.00
"00448"	"BANCO DINO S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	252170.00	3158145.00	2184118.00	10704463.00	11271258.00
"00448"	"BANCO DINO S.A."	"202407"	"100040200000"	"   Egresos financieros"	-1972692.00	-13729581.00	-15653126.00	-16859040.00	-18054590.00
"00448"	"BANCO DINO S.A."	"202407"	"100040200005"	"      Por Intereses"	-1815057.00	-13229149.00	-4147295.00	-4778131.00	-5450198.00
"00448"	"BANCO DINO S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-157635.00	-500432.00	-11505831.00	-12080909.00	-12604392.00
"00448"	"BANCO DINO S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-20503.00	-60215.00	-32009.00	-37130.00	-33714.00
"00448"	"BANCO DINO S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	445437.00	1034385.00	395114.00	514319.00	640582.00
"00448"	"BANCO DINO S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-144911.00	-497906.00	-364982.00	-449912.00	-545058.00
"00448"	"BANCO DINO S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-659496.00	-2007801.00	-1275379.00	-1610424.00	-1956663.00
"00448"	"BANCO DINO S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5637.00	8611.00	3409.00	4694.00	5417.00
"00448"	"BANCO DINO S.A."	"202407"	"100041200000"	"   Resultado monetario"	-1219818.00	-8915721.00	-6588101.00	-7067017.00	-7970875.00
"00448"	"BANCO DINO S.A."	"202407"	"100041300000"	"   Otros"	-4537.00	-24329.00	-16416.00	-23724.00	-26478.00
"00448"	"BANCO DINO S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-19892.00	-304115.00	0.00	-213344.00	0.00
"00448"	"BANCO DINO S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	54736.00	59248.00	62332.00	62586.00	63502.00
"00448"	"BANCO DINO S.A."	"202407"	"100050200000"	"   Contingentes acreedoras"	240298.00	427264.00	870974.00	888013.00	936210.00
"00448"	"BANCO DINO S.A."	"202407"	"100050300000"	"   De Control acreedoras"	493091.00	7707919.00	497.00	2525895.00	497.00
"00448"	"BANCO DINO S.A."	"202407"	"100050400000"	"   De Derivados acreedoras"	0.00	4726104.00	3626104.00	3626104.00	0.00
"00448"	"BANCO DINO S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	538956.00	1247856.00	2933413.00	3533827.00	552386.00
"00448"	"BANCO DINO S.A."	"202407"	"100050700000"	"   De Control deudoras"	877124.00	9552225.00	3913124.00	6597035.00	2757670.00
"00448"	"BANCO DINO S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	4726104.00	3626104.00	3626104.00	0.00
