"00254"	"BANCO MARIVA S.A."	"202504"	"100010000000"	"A C T I V O"	200224235.00	521661561.00	548581106.00	582752421.00	661322641.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	25763600.00	28737412.00	35759055.00	34830699.00	94733559.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	12579228.00	159217404.00	232569820.00	200826802.00	234875595.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010300000"	"   Prstamos"	19125202.00	112857387.00	107326043.00	95185701.00	154334367.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010302000"	"      Sector Financiero"	34.00	10062250.00	8484576.00	13934761.00	10012613.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	19658110.00	104377740.00	99579276.00	81972813.00	145108960.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303001"	"         Adelantos"	15691313.00	72665932.00	48544669.00	28721691.00	93199212.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	501667.00	638263.00	5065903.00	4014103.00	3586039.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303015"	"         Prendarios"	2363.00	2363.00	2363.00	2363.00	2363.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303020"	"         Personales"	62.00	17212.00	3862.00	3645.00	3249.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303030"	"         Otros"	1213155.00	27733883.00	43359551.00	46716582.00	45814072.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2314778.00	3369283.00	2821538.00	2719012.00	2770874.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303055"	"         Intereses documentados"	-65106.00	-19084.00	-173043.00	-161776.00	-226657.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-122.00	-30112.00	-45567.00	-42807.00	-40192.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010304000"	"      Previsiones"	-532942.00	-1582603.00	-737809.00	-721873.00	-787206.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	108097452.00	94419408.00	71579395.00	125303820.00	77749444.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010600000"	"   Part. en otras Sociedades"	22898897.00	60249501.00	60744902.00	65580534.00	58966667.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010600020"	"      Otras"	22898897.00	60249501.00	60744902.00	65580534.00	58966667.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	1035017.00	41566710.00	14657689.00	34203487.00	12963381.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	6415838.00	14497051.00	15169406.00	15720008.00	16152389.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100010900000"	"   Bienes Diversos"	3968835.00	8625984.00	9026234.00	9361756.00	9621027.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	340166.00	1490704.00	1748562.00	1739614.00	1926183.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	0.00	0.00	29.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020000000"	"P A S I V O"	136795999.00	388194312.00	405730553.00	438818916.00	517544506.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020100000"	"   Depsitos"	76305582.00	208299568.00	256170956.00	242597398.00	369644985.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	76305582.00	208299568.00	256170956.00	242597398.00	369644985.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	4580179.00	23076717.00	16080664.00	24500623.00	17848934.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020103005"	"         Caja de ahorros"	65790561.00	154502230.00	209231230.00	197407105.00	321097219.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3156597.00	26621340.00	26532770.00	15610824.00	23275964.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020103015"	"         Otros"	267377.00	111144.00	586783.00	713884.00	2488269.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2510868.00	3988137.00	3739509.00	4364962.00	4934599.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	40491431.00	164965095.00	138616800.00	185063670.00	134958943.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	19981109.00	14928642.00	10819406.00	11028091.00	12833674.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020400000"	"   Provisiones"	15070.00	1007.00	122260.00	119722.00	106904.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	2807.00	0.00	1131.00	10035.00	0.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	63428236.00	133467249.00	142850553.00	143933505.00	143778135.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	28189991.00	116580006.00	122019368.00	144904207.00	148933754.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	35238245.00	16887243.00	20831185.00	-970702.00	-5155619.00
"00254"	"BANCO MARIVA S.A."	"202504"	"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"	35238245.00	16887243.00	2291171.00	-1867808.00	-6077672.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	126243220.00	165386074.00	26496779.00	27017341.00	52098934.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040100005"	"      Por Intereses"	61038014.00	72192478.00	7383665.00	11303176.00	16862061.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	65205206.00	93193596.00	19113114.00	15714165.00	35236873.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-65412156.00	-97019886.00	-13377035.00	-21954723.00	-31910112.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040200005"	"      Por Intereses"	-48248786.00	-40919039.00	-9690485.00	-15105222.00	-21120416.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-17163370.00	-56100847.00	-3686550.00	-6849501.00	-10789696.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-906954.00	-1535694.00	-150517.00	-206809.00	-304602.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	2300239.00	4490255.00	638035.00	958559.00	1230082.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-591209.00	-1994720.00	-472645.00	-741058.00	-975169.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-13232109.00	-29885876.00	-4363445.00	-6850970.00	-9740618.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	326926.00	316027.00	52039.00	120083.00	183828.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-18252900.00	-50262434.00	-2586453.00	-4956301.00	-8142797.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100041300000"	"   Otros"	15279410.00	22491425.00	-2260143.00	435174.00	-6216752.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-10516222.00	4902072.00	-1685444.00	4310896.00	-2300466.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	34293.00	33483.00	33483.00	26392.00	18025.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	21622744.00	20480059.00	17100738.00	39771727.00	18909143.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050300000"	"   De Control acreedoras"	223851.00	564849.00	1032450.00	2243833.00	1452973.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	9649519.00	22195055.00	28985174.00	34107995.00	60790746.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	29121535.00	38065925.00	45433266.00	47512417.00	50027474.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050700000"	"   De Control deudoras"	435145795.00	1615790902.00	1961405392.00	1962393027.00	1970387830.00
"00254"	"BANCO MARIVA S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	9698427.00	4186376.00	2026275.00	1051167.00	39067406.00
