"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010000000"	"A C T I V O"	7304474.00	17724625.00	25776441.00	26932381.00	27990413.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1022489.00	4372074.00	5217873.00	5945030.00	6640479.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	1195884.00	1133754.00	4656172.00	4491713.00	4402072.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010300000"	"   Prstamos"	1537691.00	2757473.00	3748316.00	3965704.00	4205969.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1662018.00	2908296.00	4005826.00	4241519.00	4466715.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303001"	"         Adelantos"	76088.00	201386.00	356475.00	431800.00	466125.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1000136.00	882835.00	1429881.00	1511582.00	1601889.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303010"	"         Hipotecarios"	12389.00	2323.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303015"	"         Prendarios"	3655.00	773.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303020"	"         Personales"	356615.00	1168738.00	1063042.00	1066403.00	1059602.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303030"	"         Otros"	243988.00	413586.00	978434.00	1007802.00	1127147.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	263037.00	396078.00	370665.00	437207.00	435445.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303055"	"         Intereses documentados"	-323687.00	-196001.00	-239840.00	-261730.00	-271238.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	29797.00	38578.00	47169.00	48455.00	47745.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010304000"	"      Previsiones"	-124327.00	-150823.00	-257510.00	-275815.00	-260746.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	1734754.00	3940822.00	1334733.00	1350306.00	1350369.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010700000"	"   Crditos Diversos"	150222.00	430053.00	636330.00	661864.00	598073.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	1611601.00	4951749.00	9898375.00	10226566.00	10487133.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100010900000"	"   Bienes Diversos"	30675.00	94571.00	184245.00	190637.00	195769.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100011000000"	"   Activos Intangibles"	15813.00	37304.00	99396.00	99012.00	97936.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	5345.00	6825.00	1001.00	1549.00	12613.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020000000"	"P A S I V O"	5777796.00	13341573.00	19299364.00	20436182.00	21462974.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020100000"	"   Depsitos"	5080964.00	11217595.00	16250981.00	17349298.00	18228657.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	1818.00	1162.00	576195.00	464938.00	629423.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5079146.00	11216433.00	15674786.00	16884360.00	17599234.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	639359.00	728508.00	1617143.00	1830151.00	1625479.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020103005"	"         Caja de ahorros"	1551065.00	5108856.00	6441710.00	7354237.00	7930351.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2724280.00	4938417.00	7268231.00	7384060.00	7589887.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020103015"	"         Otros"	55874.00	115188.00	220335.00	195558.00	317598.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	108568.00	325464.00	127367.00	120354.00	135919.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	122673.00	244684.00	434477.00	411578.00	476832.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	521834.00	1780547.00	2578335.00	2622664.00	2684046.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020400000"	"   Provisiones"	16786.00	19188.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	35539.00	79559.00	35133.00	52204.00	73001.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	1526678.00	4383052.00	6477077.00	6496199.00	6527439.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1126431.00	3539670.00	6864183.00	7135301.00	7327364.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100030600000"	"   Resultados no asignados"	400247.00	843382.00	-387106.00	-639102.00	-799925.00
"00341"	"BANCO MASVENTAS 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"	213749.00	-371147.00	-2062080.00	-2339200.00	-2545785.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040100000"	"   Ingresos financieros"	2425213.00	9463171.00	5095621.00	5674536.00	6293946.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040100005"	"      Por Intereses"	1017085.00	5394339.00	3429342.00	4603621.00	5085877.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1408128.00	4068832.00	1666279.00	1070915.00	1208069.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040200000"	"   Egresos financieros"	-1319415.00	-5941313.00	-3569727.00	-3925701.00	-4251045.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040200005"	"      Por Intereses"	-1193432.00	-5699029.00	-3323338.00	-3640367.00	-3921493.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-125983.00	-242284.00	-246389.00	-285334.00	-329552.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-79674.00	-167196.00	-168192.00	-198843.00	-209486.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	408912.00	1527933.00	818580.00	977264.00	1166093.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-173694.00	-892585.00	-689466.00	-803286.00	-908258.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-994956.00	-3110419.00	-3912047.00	-4528670.00	-5157920.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	24977.00	44893.00	34508.00	38060.00	39346.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100041200000"	"   Resultado monetario"	57978.00	-995438.00	-237858.00	-193946.00	-150176.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100041300000"	"   Otros"	-21531.00	-81677.00	-345936.00	-350873.00	-351049.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-124029.00	-250396.00	912435.00	972259.00	982764.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100041500000"	"   Otro resultado integral"	9968.00	31880.00	2.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	107027.00	143193.00	148862.00	150803.00	171237.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	30567.00	22674.00	15866.00	27693.00	34505.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100050700000"	"   De Control deudoras"	94528.00	93732.00	860274.00	1005236.00	546103.00
"00341"	"BANCO MASVENTAS S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	1167239.00	3002665.00	0.00	0.00	0.00
