"00310"	"BANCO DEL SOL S.A."	"202504"	"100010000000"	"A C T I V O"	65930168.00	227931677.00	292044812.00	389111323.00	359712616.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	1040440.00	27540800.00	10879052.00	11287441.00	14260414.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	10751100.00	17332201.00	44539493.00	118756742.00	69972563.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010300000"	"   Prstamos"	17422332.00	131662666.00	179237922.00	199152342.00	216485973.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17911095.00	133937401.00	180603598.00	200586044.00	218983219.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303001"	"         Adelantos"	98864.00	742855.00	831303.00	877597.00	1352129.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	17707545.00	98209863.00	114378902.00	116729842.00	116006706.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303010"	"         Hipotecarios"	0.00	5890649.00	8255142.00	8934864.00	9642728.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303015"	"         Prendarios"	1958136.00	39054418.00	60594664.00	71606980.00	81909493.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303020"	"         Personales"	3151325.00	18102593.00	22605543.00	24488059.00	26864865.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303030"	"         Otros"	588402.00	2921484.00	5687687.00	6188296.00	7507811.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2434413.00	6848234.00	9307699.00	11649528.00	13411360.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303055"	"         Intereses documentados"	-8170557.00	-42390821.00	-48016925.00	-47899537.00	-46810939.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	142967.00	4558126.00	6959583.00	8010415.00	9099066.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010304000"	"      Previsiones"	-488763.00	-2274735.00	-1365676.00	-1433702.00	-2497246.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	16937210.00	3040481.00	3816400.00	4218804.00	4496790.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010700000"	"   Crditos Diversos"	837161.00	4076335.00	7424909.00	7740277.00	5160242.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	709502.00	1174334.00	1106964.00	1084860.00	1049487.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100011000000"	"   Activos Intangibles"	18232423.00	43103871.00	45038600.00	46866583.00	48284426.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	989.00	1472.00	4274.00	2721.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020000000"	"P A S I V O"	44068658.00	170750007.00	212245836.00	305741061.00	273316740.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020100000"	"   Depsitos"	39871228.00	159335030.00	197328256.00	291199903.00	258681554.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	9866179.00	16831911.00	17137230.00	17279578.00	17418497.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	30005049.00	142503119.00	180191026.00	273920325.00	241263057.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	15384013.00	102188070.00	129709712.00	212601892.00	112226411.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020103005"	"         Caja de ahorros"	5975024.00	16240336.00	15647637.00	16001016.00	15992818.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7520310.00	22850405.00	33794376.00	43201406.00	110016185.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020103015"	"         Otros"	43840.00	151686.00	155906.00	171968.00	178983.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1081862.00	1072622.00	883395.00	1944043.00	2848660.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	743733.00	3185701.00	4541967.00	4979241.00	4972359.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	3450442.00	8221607.00	10368921.00	9319773.00	9625921.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020400000"	"   Provisiones"	2245.00	5954.00	5954.00	241842.00	34359.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	1010.00	1715.00	738.00	302.00	2547.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	21861510.00	57181670.00	79798976.00	83370262.00	86395876.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	55586527.00	139927254.00	80238723.00	83231094.00	85545614.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-33725017.00	-82745584.00	-439747.00	139168.00	850262.00
"00310"	"BANCO DEL SOL 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"	-4657152.00	-9304761.00	851634.00	1478709.00	2227053.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040100000"	"   Ingresos financieros"	55154659.00	76155949.00	15348264.00	25513050.00	38277849.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040100005"	"      Por Intereses"	29797355.00	60926873.00	13940062.00	23296112.00	33668426.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	25357304.00	15229076.00	1408202.00	2216938.00	4609423.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040200000"	"   Egresos financieros"	-33130225.00	-26383406.00	-3666529.00	-6847167.00	-11224355.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040200005"	"      Por Intereses"	-30035685.00	-21536580.00	-2419676.00	-4755236.00	-8287333.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-3094540.00	-4846826.00	-1246853.00	-2091931.00	-2937022.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-727656.00	-5244439.00	19296.00	-335049.00	-1236491.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	610464.00	1285322.00	277510.00	417000.00	568225.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-1022952.00	-3290552.00	-1239797.00	-2107729.00	-3024288.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-18626977.00	-48208526.00	-8591492.00	-12963186.00	-17355472.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	67956.00	1270593.00	19367.00	25310.00	40494.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100041200000"	"   Resultado monetario"	-2126778.00	-4008624.00	-908381.00	-2224554.00	-3291455.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100041300000"	"   Otros"	-101866.00	-118990.00	153770.00	214398.00	301736.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-4753777.00	-762088.00	-560374.00	-213364.00	-829190.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	388697.00	567924.00	628826.00	676107.00	695942.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	322277.00	1164840.00	873225.00	28492663.00	41598737.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	9429287.00	87161610.00	122449084.00	134117552.00	146573804.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100050700000"	"   De Control deudoras"	17989648.00	715982.00	1023198.00	1103003.00	1051097.00
"00310"	"BANCO DEL SOL S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	1316982.00	7414022.00	5742835.00	3558000.00	3678000.00
