"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010000000"	"A C T I V O"	22896751.00	37621387.00	38763607.00	39981843.00	41380507.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	4348844.00	5771289.00	5137057.00	4005280.00	5604074.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	3906310.00	13570389.00	14505304.00	16196853.00	13285158.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010300000"	"   Prstamos"	2414664.00	3986456.00	4278648.00	4627506.00	6113665.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010302000"	"      Sector Financiero"	1008178.00	521285.00	941215.00	547471.00	587911.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1488268.00	3540976.00	3365062.00	4109165.00	5591463.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303001"	"         Adelantos"	64460.00	375220.00	104178.00	317864.00	1473417.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	671718.00	1844625.00	1430913.00	1910452.00	1880597.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303015"	"         Prendarios"	57036.00	0.00	100000.00	250000.00	250000.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303030"	"         Otros"	726055.00	1356639.00	1749458.00	1603819.00	2014959.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	78248.00	38191.00	35233.00	68843.00	68409.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303055"	"         Intereses documentados"	-100742.00	-57439.00	-38804.00	-33421.00	-76285.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-8507.00	-16260.00	-15916.00	-8392.00	-19634.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010304000"	"      Previsiones"	-81782.00	-75805.00	-27629.00	-29130.00	-65709.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	5908851.00	1909297.00	2093701.00	1603755.00	1957970.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	548606.00	2065640.00	2028763.00	2400233.00	3014938.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010700000"	"   Crditos Diversos"	279185.00	866053.00	870479.00	951941.00	948757.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	5388185.00	9288684.00	9684613.00	10030266.00	10289291.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100010900000"	"   Bienes Diversos"	9366.00	20397.00	21348.00	22145.00	22760.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100011000000"	"   Activos Intangibles"	92739.00	143181.00	143693.00	143863.00	143893.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	1.00	1.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020000000"	"P A S I V O"	17397692.00	27148920.00	27907279.00	27851021.00	28850478.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020100000"	"   Depsitos"	11128142.00	18193749.00	17642481.00	17052847.00	17946901.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11128142.00	18193749.00	17642481.00	17052847.00	17946901.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	3405180.00	4440510.00	3807987.00	3915457.00	2341299.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020103005"	"         Caja de ahorros"	4017166.00	7662772.00	7081115.00	6517465.00	6640560.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2600690.00	5445760.00	5918097.00	5777899.00	8053758.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020103015"	"         Otros"	934007.00	544100.00	735128.00	747794.00	808197.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	171099.00	100607.00	100154.00	94232.00	103087.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4496062.00	6244041.00	7526390.00	7699934.00	7785296.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	1772124.00	2687722.00	2735181.00	3094921.00	3095882.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020400000"	"   Provisiones"	451.00	145.00	354.00	307.00	21245.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	913.00	23263.00	2873.00	3012.00	1154.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	5499059.00	10472467.00	10856328.00	12130822.00	12530029.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4603301.00	10456733.00	10944622.00	11352783.00	11686042.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100030600000"	"   Resultados no asignados"	895758.00	15734.00	-88294.00	778039.00	843987.00
"00281"	"BANCO MERIDIAN 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"	468927.00	-1502487.00	-104761.00	760958.00	843987.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040100000"	"   Ingresos financieros"	11114294.00	11823011.00	1493582.00	3470851.00	4463651.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040100005"	"      Por Intereses"	9899057.00	4953313.00	830911.00	1296709.00	2228694.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	1215237.00	6869698.00	662671.00	2174142.00	2234957.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040200000"	"   Egresos financieros"	-6075891.00	-3732147.00	-404693.00	-608184.00	-841209.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040200005"	"      Por Intereses"	-5216653.00	-2693429.00	-308978.00	-460420.00	-627180.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-859238.00	-1038718.00	-95715.00	-147764.00	-214029.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-161713.00	-113436.00	-66185.00	-56700.00	-49597.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	1004358.00	2132262.00	417108.00	646146.00	885337.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-145426.00	-244740.00	-44768.00	-71366.00	-93605.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-4285606.00	-8743530.00	-1520774.00	-2394190.00	-3339275.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	31704.00	25075.00	58058.00	65215.00	63199.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100041200000"	"   Resultado monetario"	-758495.00	-1277758.00	-108614.00	-215401.00	-308660.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100041300000"	"   Otros"	-33750.00	-56923.00	-6246.00	-7597.00	-30843.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-129846.00	203920.00	77771.00	-67816.00	94989.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100041500000"	"   Otro resultado integral"	-90702.00	-1518221.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	873290.00	1144196.00	1203472.00	1213290.00	1308110.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	1941871.00	2364425.00	2871684.00	3004702.00	5650453.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050300000"	"   De Control acreedoras"	95147.00	316706.00	906650.00	821091.00	399455.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	3839673.00	6247140.00	5508589.00	6559823.00	6555408.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050700000"	"   De Control deudoras"	11201228.00	18460533.00	19378623.00	17790542.00	17565611.00
"00281"	"BANCO MERIDIAN S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	450202.00	0.00	0.00	0.00	0.00
