"00310"	"BANCO DEL SOL S.A."	"202410"	"100010000000"	"A C T I V O"	29836978.00	65930168.00	170176795.00	182752517.00	201377125.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1135456.00	1040440.00	4452015.00	4350134.00	5519781.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	7577519.00	10751100.00	63981150.00	58569663.00	54873736.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010300000"	"   Prstamos"	9845003.00	17422332.00	57866347.00	74555041.00	94228667.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	10047668.00	17911095.00	60265350.00	77166406.00	97089388.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303001"	"         Adelantos"	153723.00	98864.00	446810.00	581291.00	674432.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	12221751.00	17707545.00	57336377.00	72208133.00	85898245.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303010"	"         Hipotecarios"	0.00	0.00	799260.00	1688824.00	2401392.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303015"	"         Prendarios"	108751.00	1958136.00	11751558.00	15844368.00	22478600.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303020"	"         Personales"	1307595.00	3151325.00	9645375.00	11808230.00	14024206.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303030"	"         Otros"	109072.00	588402.00	1058567.00	1632476.00	2915744.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	716711.00	2434413.00	3099799.00	3894783.00	4843593.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303055"	"         Intereses documentados"	-4604931.00	-8170557.00	-25007894.00	-32205740.00	-38760872.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	34996.00	142967.00	1135498.00	1714041.00	2614048.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010304000"	"      Previsiones"	-202665.00	-488763.00	-2399003.00	-2611365.00	-2860721.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	3909960.00	16937210.00	1873295.00	2093327.00	2108707.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010700000"	"   Crditos Diversos"	1856080.00	837161.00	3582980.00	3227055.00	3364208.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	145463.00	709502.00	1188779.00	1183454.00	1173855.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100011000000"	"   Activos Intangibles"	5366678.00	18232423.00	37231831.00	38773835.00	40089998.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	819.00	0.00	398.00	8.00	18173.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020000000"	"P A S I V O"	22263540.00	44068658.00	125721875.00	135440711.00	150788259.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020100000"	"   Depsitos"	20847737.00	39871228.00	117653166.00	125871771.00	137900358.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	2296563.00	9866179.00	10995287.00	10995620.00	16461102.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18551174.00	30005049.00	106657879.00	114876151.00	121439256.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	9153839.00	15384013.00	83490151.00	92855794.00	95099475.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020103005"	"         Caja de ahorros"	2862196.00	5975024.00	12599747.00	12225672.00	15455978.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6189328.00	7520310.00	9745100.00	8845512.00	9951005.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020103015"	"         Otros"	62953.00	43840.00	136323.00	148611.00	149453.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	282858.00	1081862.00	686558.00	800562.00	783345.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	270089.00	743733.00	1924735.00	2756033.00	5200816.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	1144025.00	3450442.00	6140453.00	6808366.00	7681735.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020400000"	"   Provisiones"	1200.00	2245.00	3954.00	3954.00	3954.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	489.00	1010.00	-433.00	587.00	1396.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	7573438.00	21861510.00	44454920.00	47311806.00	50588866.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16907785.00	55586527.00	118244798.00	123846956.00	129180591.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-9334347.00	-33725017.00	-73789878.00	-76535150.00	-78591725.00
"00310"	"BANCO DEL SOL 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"	-2063580.00	-4657152.00	-8086072.00	-8551942.00	-8778587.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040100000"	"   Ingresos financieros"	8316879.00	55154659.00	45397762.00	52352943.00	59506934.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040100005"	"      Por Intereses"	2496669.00	29797355.00	33149372.00	39463687.00	45916905.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	5820210.00	25357304.00	12248390.00	12889256.00	13590029.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040200000"	"   Egresos financieros"	-3995523.00	-33130225.00	-18093037.00	-19941351.00	-21803258.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040200005"	"      Por Intereses"	-3386711.00	-30035685.00	-15321189.00	-16795782.00	-18145871.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-608812.00	-3094540.00	-2771848.00	-3145569.00	-3657387.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-286266.00	-727656.00	-2503029.00	-2833546.00	-3187469.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	122125.00	610464.00	760798.00	885018.00	999909.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-259401.00	-1022952.00	-1459338.00	-1932780.00	-2339003.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-4526812.00	-18626977.00	-29138727.00	-33690433.00	-38151700.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	41424.00	67956.00	85216.00	96397.00	112085.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100041200000"	"   Resultado monetario"	-565260.00	-2126778.00	-2817636.00	-3085305.00	-3346171.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100041300000"	"   Otros"	-6610.00	-101866.00	-129079.00	-129577.00	-121133.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-904136.00	-4753777.00	-189002.00	-273308.00	-448781.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	274937.00	388697.00	462033.00	480154.00	497035.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	76760.00	322277.00	833558.00	778517.00	808084.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	5917262.00	9429287.00	39690610.00	49895902.00	63022988.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100050700000"	"   De Control deudoras"	4084724.00	17989648.00	2319618.00	2379361.00	600370.00
"00310"	"BANCO DEL SOL S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	1316982.00	8329544.00	6516578.00	6779281.00
