"00448"	"BANCO DINO S.A."	"202410"	"100010000000"	"A C T I V O"	9244815.00	30454381.00	38939669.00	51244502.00	48451114.00
"00448"	"BANCO DINO S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	365529.00	2229621.00	1386777.00	3778119.00	4179214.00
"00448"	"BANCO DINO S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	7217848.00	16428417.00	29790265.00	34287974.00	33438364.00
"00448"	"BANCO DINO S.A."	"202410"	"100010300000"	"   Prstamos"	812895.00	2511167.00	5836936.00	7103158.00	8229171.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	849520.00	2569520.00	5933834.00	7215262.00	8352215.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303001"	"         Adelantos"	38474.00	589547.00	115828.00	204988.00	205802.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	137551.00	970715.00	3329548.00	4174673.00	4732544.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303010"	"         Hipotecarios"	0.00	24404.00	22618.00	147695.00	544190.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303020"	"         Personales"	78063.00	100000.00	359516.00	433669.00	497661.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303030"	"         Otros"	594816.00	968906.00	2087532.00	2221126.00	2374110.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10986.00	62848.00	193993.00	260382.00	269537.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303050"	"         Cobros no aplicados"	-79.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202410"	"100010303055"	"         Intereses documentados"	-10291.00	-146900.00	-175201.00	-227271.00	-271629.00
"00448"	"BANCO DINO S.A."	"202410"	"100010304000"	"      Previsiones"	-36625.00	-58353.00	-96898.00	-112104.00	-123044.00
"00448"	"BANCO DINO S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	592740.00	8319960.00	1138424.00	1242721.00	1297182.00
"00448"	"BANCO DINO S.A."	"202410"	"100010700000"	"   Crditos Diversos"	177081.00	793445.00	489486.00	4537409.00	1018104.00
"00448"	"BANCO DINO S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	65566.00	148682.00	269372.00	267991.00	264464.00
"00448"	"BANCO DINO S.A."	"202410"	"100011000000"	"   Activos Intangibles"	13068.00	22235.00	24938.00	21917.00	20607.00
"00448"	"BANCO DINO S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	88.00	854.00	3471.00	5213.00	4008.00
"00448"	"BANCO DINO S.A."	"202410"	"100020000000"	"P A S I V O"	7162883.00	21102150.00	27790204.00	39658099.00	36128077.00
"00448"	"BANCO DINO S.A."	"202410"	"100020100000"	"   Depsitos"	6055955.00	15633863.00	24546793.00	32279044.00	32385675.00
"00448"	"BANCO DINO S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	63352.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202410"	"100020102000"	"      Sector Financiero"	56.00	274.00	32788.00	48429.00	16981.00
"00448"	"BANCO DINO S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5992547.00	15633589.00	24514005.00	32230615.00	32368694.00
"00448"	"BANCO DINO S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	107267.00	258508.00	461972.00	1087056.00	995008.00
"00448"	"BANCO DINO S.A."	"202410"	"100020103005"	"         Caja de ahorros"	770090.00	3161956.00	3919104.00	6103622.00	6112335.00
"00448"	"BANCO DINO S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4969872.00	11675256.00	19836013.00	24540286.00	24929531.00
"00448"	"BANCO DINO S.A."	"202410"	"100020103015"	"         Otros"	11866.00	20029.00	28852.00	44261.00	26447.00
"00448"	"BANCO DINO S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	133452.00	517840.00	268064.00	455390.00	305373.00
"00448"	"BANCO DINO S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	458137.00	4352003.00	2277607.00	2160093.00	2374542.00
"00448"	"BANCO DINO S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	641642.00	1080257.00	919761.00	5166334.00	1285451.00
"00448"	"BANCO DINO S.A."	"202410"	"100020400000"	"   Provisiones"	380.00	310.00	1462.00	1877.00	1772.00
"00448"	"BANCO DINO S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	6769.00	35717.00	44581.00	50751.00	80637.00
"00448"	"BANCO DINO S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	2081932.00	9352231.00	11149465.00	11586403.00	12323037.00
"00448"	"BANCO DINO S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1953449.00	8579009.00	16913993.00	17458919.00	18031086.00
"00448"	"BANCO DINO S.A."	"202410"	"100030600000"	"   Resultados no asignados"	128483.00	773222.00	-5764528.00	-5872516.00	-5708049.00
"00448"	"BANCO DINO 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"	59140.00	409945.00	-7070751.00	-7265910.00	-7036732.00
"00448"	"BANCO DINO S.A."	"202410"	"100040100000"	"   Ingresos financieros"	3649915.00	24906617.00	23280819.00	25256022.00	27600576.00
"00448"	"BANCO DINO S.A."	"202410"	"100040100005"	"      Por Intereses"	3397745.00	21748472.00	10995000.00	12650547.00	14535446.00
"00448"	"BANCO DINO S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	252170.00	3158145.00	12285819.00	12605475.00	13065130.00
"00448"	"BANCO DINO S.A."	"202410"	"100040200000"	"   Egresos financieros"	-1972692.00	-13729581.00	-19377808.00	-20703316.00	-21912994.00
"00448"	"BANCO DINO S.A."	"202410"	"100040200005"	"      Por Intereses"	-1815057.00	-13229149.00	-5145248.00	-5937154.00	-6697713.00
"00448"	"BANCO DINO S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-157635.00	-500432.00	-14232560.00	-14766162.00	-15215281.00
"00448"	"BANCO DINO S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-20503.00	-60215.00	-56506.00	-75246.00	-90878.00
"00448"	"BANCO DINO S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	445437.00	1034385.00	798832.00	966371.00	1151141.00
"00448"	"BANCO DINO S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-144911.00	-497906.00	-654457.00	-757941.00	-877469.00
"00448"	"BANCO DINO S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-659496.00	-2007801.00	-2317574.00	-2730079.00	-3130528.00
"00448"	"BANCO DINO S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5637.00	8611.00	6028.00	6627.00	7512.00
"00448"	"BANCO DINO S.A."	"202410"	"100041200000"	"   Resultado monetario"	-1219818.00	-8915721.00	-8507428.00	-9130097.00	-9667431.00
"00448"	"BANCO DINO S.A."	"202410"	"100041300000"	"   Otros"	-4537.00	-24329.00	-29313.00	-54757.00	-58656.00
"00448"	"BANCO DINO S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-19892.00	-304115.00	-213344.00	-43494.00	-58005.00
"00448"	"BANCO DINO S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	54736.00	59248.00	64620.00	65804.00	67763.00
"00448"	"BANCO DINO S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	240298.00	427264.00	897196.00	922313.00	936207.00
"00448"	"BANCO DINO S.A."	"202410"	"100050300000"	"   De Control acreedoras"	493091.00	7707919.00	497.00	497.00	497.00
"00448"	"BANCO DINO S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	0.00	4726104.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	538956.00	1247856.00	2636401.00	3250351.00	4422339.00
"00448"	"BANCO DINO S.A."	"202410"	"100050700000"	"   De Control deudoras"	877124.00	9552225.00	4726889.00	6640519.00	6402457.00
"00448"	"BANCO DINO S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	4726104.00	0.00	0.00	0.00
