"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010000000"	"A C T I V O"	8078785.00	22896751.00	33045831.00	35405437.00	36469589.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1504184.00	4348844.00	4690585.00	7883961.00	7473726.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	1575429.00	3906310.00	9828442.00	9543697.00	10200557.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010300000"	"   Prstamos"	1208305.00	2414664.00	3279364.00	3121525.00	3031872.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010302000"	"      Sector Financiero"	210498.00	1008178.00	477435.00	688055.00	496895.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1104642.00	1488268.00	2878067.00	2509819.00	2614256.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303001"	"         Adelantos"	92682.00	64460.00	187655.00	495510.00	121708.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	515026.00	671718.00	1613817.00	587548.00	1072742.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303015"	"         Prendarios"	0.00	57036.00	124525.00	124525.00	13124.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303030"	"         Otros"	491902.00	726055.00	964644.00	1288771.00	1377086.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	48076.00	78248.00	51266.00	35495.00	54738.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303055"	"         Intereses documentados"	-37142.00	-100742.00	-53570.00	-15231.00	-19682.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-5902.00	-8507.00	-10270.00	-6799.00	-5460.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010304000"	"      Previsiones"	-106835.00	-81782.00	-76138.00	-76349.00	-79279.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	1251855.00	5908851.00	3530148.00	2099937.00	2130720.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	597812.00	548606.00	748055.00	1372651.00	2015895.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010700000"	"   Crditos Diversos"	94039.00	279185.00	640920.00	720714.00	694355.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	1808643.00	5388185.00	10167024.00	10499919.00	10759008.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100010900000"	"   Bienes Diversos"	3008.00	9366.00	18248.00	18881.00	19389.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100011000000"	"   Activos Intangibles"	35509.00	92739.00	143044.00	144151.00	144066.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	1.00	1.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020000000"	"P A S I V O"	6463497.00	17397692.00	22704422.00	24704262.00	25477159.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020100000"	"   Depsitos"	5076500.00	11128142.00	12592185.00	14580838.00	15328541.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5076500.00	11128142.00	12592185.00	14580838.00	15328541.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	1180657.00	3405180.00	2184630.00	2048830.00	2145107.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020103005"	"         Caja de ahorros"	932625.00	4017166.00	4937707.00	7313869.00	7803780.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2658026.00	2600690.00	4797760.00	4593762.00	4756692.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020103015"	"         Otros"	203409.00	934007.00	546568.00	522565.00	518053.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	101783.00	171099.00	125520.00	101812.00	104909.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	876727.00	4496062.00	6637584.00	6435994.00	6394385.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	509807.00	1772124.00	3473968.00	3684275.00	3749147.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020400000"	"   Provisiones"	451.00	451.00	535.00	535.00	535.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	12.00	913.00	150.00	2620.00	4551.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	1615288.00	5499059.00	10341409.00	10701175.00	10992430.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1733473.00	4603301.00	10575974.00	10942876.00	11237429.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-118185.00	895758.00	-234565.00	-241701.00	-244999.00
"00281"	"BANCO MERIDIAN 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"	-395649.00	468927.00	-371980.00	-383884.00	-391009.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040100000"	"   Ingresos financieros"	2694615.00	11114294.00	7690753.00	8747864.00	9782999.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040100005"	"      Por Intereses"	2288535.00	9899057.00	3204323.00	3590622.00	3990479.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	406080.00	1215237.00	4486430.00	5157242.00	5792520.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040200000"	"   Egresos financieros"	-1701932.00	-6075891.00	-2575150.00	-2865695.00	-3144813.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040200005"	"      Por Intereses"	-1456771.00	-5216653.00	-1820472.00	-2035107.00	-2243820.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-245161.00	-859238.00	-754678.00	-830588.00	-900993.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-106336.00	-161713.00	-71813.00	-74775.00	-91690.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	306947.00	1004358.00	1244869.00	1452805.00	1685533.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-44871.00	-145426.00	-135039.00	-159666.00	-188110.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1261142.00	-4285606.00	-5231842.00	-6072859.00	-6923051.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	26324.00	31704.00	15988.00	17477.00	19725.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100041200000"	"   Resultado monetario"	-104941.00	-758495.00	-932651.00	-1030870.00	-1112478.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100041300000"	"   Otros"	-11309.00	-33750.00	-4603.00	-8657.00	-10853.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	13151.00	-129846.00	-235077.00	-247325.00	-262261.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100041500000"	"   Otro resultado integral"	-206155.00	-90702.00	-137415.00	-142183.00	-146010.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	150950.00	873290.00	1058223.00	1074759.00	1094004.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	434546.00	1941871.00	2181988.00	2223399.00	2268818.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050300000"	"   De Control acreedoras"	15095.00	95147.00	176633.00	269832.00	256443.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	1244836.00	3839673.00	3241530.00	4054926.00	4788194.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050700000"	"   De Control deudoras"	3297025.00	11201228.00	18118016.00	16085504.00	16325314.00
"00281"	"BANCO MERIDIAN S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	450202.00	0.00	0.00	0.00
