"00448"	"BANCO DINO S.A."	"202504"	"100010000000"	"A C T I V O"	30454381.00	56846990.00	52048630.00	50542633.00	51660674.00
"00448"	"BANCO DINO S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	2229621.00	5760257.00	3523994.00	3713419.00	2757233.00
"00448"	"BANCO DINO S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	16428417.00	36947846.00	33660662.00	33414710.00	33417525.00
"00448"	"BANCO DINO S.A."	"202504"	"100010300000"	"   Prstamos"	2511167.00	11242182.00	12401137.00	10572912.00	10504154.00
"00448"	"BANCO DINO S.A."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	0.00	98339.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2569520.00	11302455.00	12781691.00	10990887.00	10935612.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303001"	"         Adelantos"	589547.00	367020.00	674008.00	638123.00	957730.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	970715.00	6588981.00	7330969.00	4836778.00	4188131.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303010"	"         Hipotecarios"	24404.00	898840.00	891800.00	1353991.00	1436399.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303020"	"         Personales"	100000.00	593039.00	789689.00	858361.00	920192.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303030"	"         Otros"	968906.00	2770070.00	2947627.00	3064851.00	3122492.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	62848.00	470340.00	423847.00	393891.00	463793.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303055"	"         Intereses documentados"	-146900.00	-385835.00	-276249.00	-170084.00	-167647.00
"00448"	"BANCO DINO S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	0.00	0.00	0.00	14976.00	14522.00
"00448"	"BANCO DINO S.A."	"202504"	"100010304000"	"      Previsiones"	-58353.00	-158612.00	-380554.00	-417975.00	-431458.00
"00448"	"BANCO DINO S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	8319960.00	1542205.00	1518045.00	1593226.00	2172918.00
"00448"	"BANCO DINO S.A."	"202504"	"100010700000"	"   Crditos Diversos"	793445.00	1075699.00	666258.00	934313.00	2501127.00
"00448"	"BANCO DINO S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	148682.00	256701.00	249912.00	290695.00	286201.00
"00448"	"BANCO DINO S.A."	"202504"	"100011000000"	"   Activos Intangibles"	22235.00	17773.00	17583.00	19162.00	19067.00
"00448"	"BANCO DINO S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	854.00	4327.00	11039.00	4196.00	2449.00
"00448"	"BANCO DINO S.A."	"202504"	"100020000000"	"P A S I V O"	21102150.00	44132842.00	38671765.00	36512564.00	37417040.00
"00448"	"BANCO DINO S.A."	"202504"	"100020100000"	"   Depsitos"	15633863.00	38468062.00	34300043.00	31162527.00	30606251.00
"00448"	"BANCO DINO S.A."	"202504"	"100020102000"	"      Sector Financiero"	274.00	6668.00	0.00	2250.00	10073.00
"00448"	"BANCO DINO S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	15633589.00	38461394.00	34300043.00	31160277.00	30596178.00
"00448"	"BANCO DINO S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	258508.00	844029.00	795407.00	1683613.00	748446.00
"00448"	"BANCO DINO S.A."	"202504"	"100020103005"	"         Caja de ahorros"	3161956.00	10123917.00	5052077.00	4359266.00	4357484.00
"00448"	"BANCO DINO S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11675256.00	27095386.00	28171930.00	24806435.00	25033639.00
"00448"	"BANCO DINO S.A."	"202504"	"100020103015"	"         Otros"	20029.00	72532.00	38156.00	53836.00	183798.00
"00448"	"BANCO DINO S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	517840.00	325530.00	242473.00	257127.00	272811.00
"00448"	"BANCO DINO S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4352003.00	3074347.00	2473421.00	3240683.00	3329881.00
"00448"	"BANCO DINO S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	1080257.00	2458200.00	1841181.00	2030146.00	3371495.00
"00448"	"BANCO DINO S.A."	"202504"	"100020400000"	"   Provisiones"	310.00	23201.00	7736.00	10223.00	9392.00
"00448"	"BANCO DINO S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	35717.00	109032.00	49384.00	68985.00	100021.00
"00448"	"BANCO DINO S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	9352231.00	12714148.00	13376865.00	14030069.00	14243634.00
"00448"	"BANCO DINO S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8579009.00	18860506.00	19740496.00	20476685.00	21046108.00
"00448"	"BANCO DINO S.A."	"202504"	"100030600000"	"   Resultados no asignados"	773222.00	-6146358.00	-6363631.00	-6446616.00	-6802474.00
"00448"	"BANCO DINO 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"	409945.00	-7651604.00	183606.00	226430.00	56139.00
"00448"	"BANCO DINO S.A."	"202504"	"100040100000"	"   Ingresos financieros"	24906617.00	32125744.00	2662149.00	4046158.00	5159961.00
"00448"	"BANCO DINO S.A."	"202504"	"100040100005"	"      Por Intereses"	21748472.00	18288051.00	2567816.00	3835414.00	4964345.00
"00448"	"BANCO DINO S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	3158145.00	13837693.00	94333.00	210744.00	195616.00
"00448"	"BANCO DINO S.A."	"202504"	"100040200000"	"   Egresos financieros"	-13729581.00	-24727756.00	-1191295.00	-1778507.00	-2344172.00
"00448"	"BANCO DINO S.A."	"202504"	"100040200005"	"      Por Intereses"	-13229149.00	-8340139.00	-1090560.00	-1621270.00	-2142296.00
"00448"	"BANCO DINO S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-500432.00	-16387617.00	-100735.00	-157237.00	-201876.00
"00448"	"BANCO DINO S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-60215.00	-136349.00	-230701.00	-307797.00	-330964.00
"00448"	"BANCO DINO S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	1034385.00	1719854.00	386192.00	583962.00	785797.00
"00448"	"BANCO DINO S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-497906.00	-1137203.00	-236011.00	-339429.00	-461169.00
"00448"	"BANCO DINO S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-2007801.00	-4169962.00	-572368.00	-916124.00	-1301043.00
"00448"	"BANCO DINO S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8611.00	8996.00	4955.00	50790.00	52928.00
"00448"	"BANCO DINO S.A."	"202504"	"100041200000"	"   Resultado monetario"	-8915721.00	-10769212.00	-496427.00	-1090976.00	-1476010.00
"00448"	"BANCO DINO S.A."	"202504"	"100041300000"	"   Otros"	-24329.00	-479933.00	-13003.00	-21647.00	-29189.00
"00448"	"BANCO DINO S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-304115.00	-85783.00	-129885.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	59248.00	70530.00	72506.00	71853.00	72391.00
"00448"	"BANCO DINO S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	427264.00	1209022.00	555112.00	617973.00	1559333.00
"00448"	"BANCO DINO S.A."	"202504"	"100050300000"	"   De Control acreedoras"	7707919.00	497.00	497.00	497.00	497.00
"00448"	"BANCO DINO S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	4726104.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	1247856.00	4553672.00	2771289.00	3147631.00	3436204.00
"00448"	"BANCO DINO S.A."	"202504"	"100050700000"	"   De Control deudoras"	9552225.00	9770084.00	9036525.00	7173844.00	7981486.00
"00448"	"BANCO DINO S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	4726104.00	0.00	0.00	0.00	0.00
