"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010000000"	"A C T I V O"	8078785.00	22896751.00	37186826.00	37621387.00	36575788.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	1504184.00	4348844.00	7577769.00	5771289.00	5889738.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	1575429.00	3906310.00	9553995.00	13570389.00	11688252.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010300000"	"   Prstamos"	1208305.00	2414664.00	3949802.00	3986456.00	4642957.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010302000"	"      Sector Financiero"	210498.00	1008178.00	509090.00	521285.00	934077.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1104642.00	1488268.00	3513033.00	3540976.00	3743319.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303001"	"         Adelantos"	92682.00	64460.00	756403.00	375220.00	469330.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	515026.00	671718.00	1786952.00	1844625.00	1732446.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303015"	"         Prendarios"	0.00	57036.00	6856.00	0.00	100000.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303030"	"         Otros"	491902.00	726055.00	979439.00	1356639.00	1448407.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	48076.00	78248.00	46256.00	38191.00	58006.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303055"	"         Intereses documentados"	-37142.00	-100742.00	-53141.00	-57439.00	-53077.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-5902.00	-8507.00	-9732.00	-16260.00	-11793.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010304000"	"      Previsiones"	-106835.00	-81782.00	-72321.00	-75805.00	-34439.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	1251855.00	5908851.00	2206469.00	1909297.00	1641140.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	597812.00	548606.00	2023884.00	2065640.00	2033820.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010700000"	"   Crditos Diversos"	94039.00	279185.00	710285.00	866053.00	1039205.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	1808643.00	5388185.00	11001269.00	9288684.00	9475765.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100010900000"	"   Bienes Diversos"	3008.00	9366.00	19860.00	20397.00	20848.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100011000000"	"   Activos Intangibles"	35509.00	92739.00	143492.00	143181.00	144062.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	1.00	1.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020000000"	"P A S I V O"	6463497.00	17397692.00	25959056.00	27148920.00	25818791.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020100000"	"   Depsitos"	5076500.00	11128142.00	15800092.00	18193749.00	16916043.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5076500.00	11128142.00	15800092.00	18193749.00	16916043.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	1180657.00	3405180.00	2342991.00	4440510.00	2566929.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020103005"	"         Caja de ahorros"	932625.00	4017166.00	7959038.00	7662772.00	7464159.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2658026.00	2600690.00	4841954.00	5445760.00	6092830.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020103015"	"         Otros"	203409.00	934007.00	550882.00	544100.00	694140.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	101783.00	171099.00	105227.00	100607.00	97985.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	876727.00	4496062.00	6364419.00	6244041.00	6278642.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	509807.00	1772124.00	3791518.00	2687722.00	2599790.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020400000"	"   Provisiones"	451.00	451.00	535.00	145.00	21778.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	12.00	913.00	2492.00	23263.00	2538.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	1615288.00	5499059.00	11227770.00	10472467.00	10756997.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1733473.00	4603301.00	11510111.00	10456733.00	10687937.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-118185.00	895758.00	-282341.00	15734.00	69060.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"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	-431895.00	-1502487.00	52979.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040100000"	"   Ingresos financieros"	2694615.00	11114294.00	10793647.00	11823011.00	776902.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040100005"	"      Por Intereses"	2288535.00	9899057.00	4436024.00	4953313.00	446949.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	406080.00	1215237.00	6357623.00	6869698.00	329953.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040200000"	"   Egresos financieros"	-1701932.00	-6075891.00	-3431703.00	-3732147.00	-213920.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040200005"	"      Por Intereses"	-1456771.00	-5216653.00	-2462674.00	-2693429.00	-163061.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-245161.00	-859238.00	-969029.00	-1038718.00	-50859.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-106336.00	-161713.00	-104763.00	-113436.00	-32490.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	306947.00	1004358.00	1896831.00	2132262.00	212582.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-44871.00	-145426.00	-214385.00	-244740.00	-21032.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-1261142.00	-4285606.00	-7782910.00	-8743530.00	-717921.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	26324.00	31704.00	21808.00	25075.00	49321.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100041200000"	"   Resultado monetario"	-104941.00	-758495.00	-1189633.00	-1277758.00	-48245.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100041300000"	"   Otros"	-11309.00	-33750.00	-12899.00	-56923.00	-25127.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	13151.00	-129846.00	-258334.00	203920.00	72909.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100041500000"	"   Otro resultado integral"	-206155.00	-90702.00	-149554.00	-1518221.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	150950.00	873290.00	1124757.00	1144196.00	1164068.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	434546.00	1941871.00	2316908.00	2364425.00	3044615.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050300000"	"   De Control acreedoras"	15095.00	95147.00	293226.00	316706.00	343121.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	1244836.00	3839673.00	5807397.00	6247140.00	5960480.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050700000"	"   De Control deudoras"	3297025.00	11201228.00	18488524.00	18460533.00	20382607.00
"00281"	"BANCO MERIDIAN S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	0.00	450202.00	0.00	0.00	0.00
