"00254"	"BANCO MARIVA S.A."	"202410"	"100010000000"	"A C T I V O"	54012860.00	200224235.00	326693876.00	341323956.00	403984100.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	4158556.00	25763600.00	18475976.00	35875914.00	33905676.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	15596312.00	12579228.00	144339713.00	118264232.00	156549657.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010300000"	"   Prstamos"	7799813.00	19125202.00	51663040.00	46850009.00	56679764.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010302000"	"      Sector Financiero"	0.00	34.00	5421735.00	5590419.00	5038868.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8023897.00	19658110.00	47180653.00	42193731.00	52701425.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303001"	"         Adelantos"	6143569.00	15691313.00	41189884.00	20810871.00	29595645.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	447108.00	501667.00	1663330.00	1031493.00	1127160.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303015"	"         Prendarios"	3333.00	2363.00	2363.00	2363.00	2363.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303020"	"         Personales"	581.00	62.00	1000.00	960.00	4420.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303030"	"         Otros"	906436.00	1213155.00	1905704.00	18172698.00	20046256.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	603834.00	2314778.00	2494958.00	2242572.00	2010494.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303055"	"         Intereses documentados"	-80062.00	-65106.00	-76585.00	-52344.00	-51352.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-902.00	-122.00	-1.00	-14882.00	-33561.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010304000"	"      Previsiones"	-224084.00	-532942.00	-939348.00	-934141.00	-1060529.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	19726958.00	108097452.00	28001491.00	61206712.00	76964408.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010600000"	"   Part. en otras Sociedades"	3169100.00	22898897.00	48779382.00	49610925.00	51006831.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010600020"	"      Otras"	3169100.00	22898897.00	48779382.00	49610925.00	51006831.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	226816.00	1035017.00	13554026.00	6785383.00	5575117.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	2052158.00	6415838.00	12936620.00	13417095.00	13779513.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100010900000"	"   Bienes Diversos"	1283147.00	3968835.00	7721319.00	7988088.00	8202009.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	0.00	340166.00	1222309.00	1325598.00	1321125.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020000000"	"P A S I V O"	44165007.00	136795999.00	210601105.00	220015741.00	275440346.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020100000"	"   Depsitos"	38918544.00	76305582.00	100565973.00	132290051.00	140959456.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	38918544.00	76305582.00	100565973.00	132290051.00	140959456.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	3358795.00	4580179.00	7631346.00	10181639.00	12452377.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020103005"	"         Caja de ahorros"	26246324.00	65790561.00	83376479.00	106231790.00	103133637.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7528443.00	3156597.00	5718081.00	12979482.00	22091386.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020103015"	"         Otros"	260558.00	267377.00	1643078.00	336138.00	374937.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1524424.00	2510868.00	2196989.00	2561002.00	2907119.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3324949.00	40491431.00	92924045.00	77814213.00	122581736.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	1920906.00	19981109.00	17106772.00	9907099.00	11893476.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020400000"	"   Provisiones"	0.00	15070.00	1007.00	1007.00	1007.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	608.00	2807.00	3308.00	3371.00	4671.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	9847853.00	63428236.00	116092771.00	121308215.00	128543754.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9744661.00	28189991.00	105141828.00	108789416.00	111717743.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	103192.00	35238245.00	10950943.00	12518799.00	16826011.00
"00254"	"BANCO MARIVA S.A."	"202410"	"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"	103192.00	35238245.00	10950943.00	12518799.00	16826011.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	19619727.00	126243220.00	102308254.00	112290481.00	130037370.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040100005"	"      Por Intereses"	12822668.00	61038014.00	53590473.00	57874441.00	61977536.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	6797059.00	65205206.00	48717781.00	54416040.00	68059834.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-12823174.00	-65412156.00	-54141529.00	-58597800.00	-65212451.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040200005"	"      Por Intereses"	-10993068.00	-48248786.00	-23391806.00	-26850048.00	-30580652.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1830106.00	-17163370.00	-30749723.00	-31747752.00	-34631799.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-180725.00	-906954.00	-769905.00	-799065.00	-961323.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	759036.00	2300239.00	2716579.00	3204092.00	3674989.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-101967.00	-591209.00	-1112553.00	-1291005.00	-1521501.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-3425778.00	-13232109.00	-14958481.00	-17363367.00	-20043448.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	75406.00	326926.00	268039.00	279760.00	295728.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-3174346.00	-18252900.00	-39754680.00	-43171995.00	-45711778.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100041300000"	"   Otros"	-423780.00	15279410.00	16833977.00	16469078.00	17133459.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-221207.00	-10516222.00	-438758.00	1498620.00	-865034.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	36213.00	34293.00	33483.00	33483.00	33483.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	7799566.00	21622744.00	24725069.00	22875713.00	14576218.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050300000"	"   De Control acreedoras"	29200.00	223851.00	268489.00	989936.00	2556933.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	3254553.00	9649519.00	825900.00	7515944.00	15353718.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	8332567.00	29121535.00	34606719.00	34501762.00	30253826.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050700000"	"   De Control deudoras"	83662287.00	435145795.00	465012550.00	429260766.00	516076005.00
"00254"	"BANCO MARIVA S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	3198374.00	9698427.00	825900.00	5907028.00	7303003.00
