"00254"	"BANCO MARIVA S.A."	"202507"	"100010000000"	"A C T I V O"	200224235.00	521661561.00	696084487.00	718102951.00	751744066.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	25763600.00	28737412.00	64072539.00	49530590.00	119955670.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	12579228.00	159217404.00	276755946.00	220673913.00	173800392.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010300000"	"   Prstamos"	19125202.00	112857387.00	183025391.00	170552967.00	221275345.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010302000"	"      Sector Financiero"	34.00	10062250.00	15291976.00	5246805.00	15257165.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	19658110.00	104377740.00	168619092.00	166288780.00	207157625.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303001"	"         Adelantos"	15691313.00	72665932.00	110219180.00	97666069.00	124663561.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	501667.00	638263.00	3127736.00	2735359.00	2330547.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303015"	"         Prendarios"	2363.00	2363.00	2363.00	2363.00	2363.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303020"	"         Personales"	62.00	17212.00	3194.00	6961.00	6719.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303030"	"         Otros"	1213155.00	27733883.00	50693812.00	61184453.00	74339479.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2314778.00	3369283.00	4843579.00	4934770.00	6024430.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303055"	"         Intereses documentados"	-65106.00	-19084.00	-233268.00	-206361.00	-177283.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-122.00	-30112.00	-37504.00	-34834.00	-32191.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010304000"	"      Previsiones"	-532942.00	-1582603.00	-885677.00	-982618.00	-1139445.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	108097452.00	94419408.00	70425774.00	159136940.00	115373103.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010600000"	"   Part. en otras Sociedades"	22898897.00	60249501.00	61645858.00	63089675.00	72244447.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010600020"	"      Otras"	22898897.00	60249501.00	61645858.00	63089675.00	72244447.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	1035017.00	41566710.00	12123736.00	26733154.00	19919564.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	6415838.00	14497051.00	16409196.00	16666002.00	17003018.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100010900000"	"   Bienes Diversos"	3968835.00	8625984.00	9764383.00	9921399.00	10109010.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100011000000"	"   Activos Intangibles"	340166.00	1490704.00	1861635.00	1798311.00	2063517.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	29.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020000000"	"P A S I V O"	136795999.00	388194312.00	553289669.00	574822165.00	603700734.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020100000"	"   Depsitos"	76305582.00	208299568.00	386273077.00	385014613.00	432323871.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	76305582.00	208299568.00	386273077.00	385014613.00	432323871.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	4580179.00	23076717.00	26186119.00	32712839.00	82969880.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020103005"	"         Caja de ahorros"	65790561.00	154502230.00	303758940.00	280792246.00	254432772.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3156597.00	26621340.00	47780346.00	63011183.00	85553624.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020103015"	"         Otros"	267377.00	111144.00	2685718.00	2099504.00	2584336.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2510868.00	3988137.00	5861954.00	6398841.00	6783259.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	40491431.00	164965095.00	147870136.00	171109665.00	152211522.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	19981109.00	14928642.00	19043511.00	18587725.00	19043334.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020400000"	"   Provisiones"	15070.00	1007.00	102945.00	110162.00	112873.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	2807.00	0.00	0.00	0.00	9134.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	63428236.00	133467249.00	142794818.00	143280786.00	148043332.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	28189991.00	116580006.00	145590001.00	147861883.00	150673749.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	35238245.00	16887243.00	-2795183.00	-4581097.00	-2630417.00
"00254"	"BANCO MARIVA S.A."	"202507"	"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	-3731077.00	-5532143.00	-3599548.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	126243220.00	165386074.00	66235563.00	75100695.00	87934390.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040100005"	"      Por Intereses"	61038014.00	72192478.00	23930015.00	31092154.00	39453573.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	65205206.00	93193596.00	42305548.00	44008541.00	48480817.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-65412156.00	-97019886.00	-39558860.00	-48272530.00	-66827520.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040200005"	"      Por Intereses"	-48248786.00	-40919039.00	-27598478.00	-35549355.00	-43668158.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-17163370.00	-56100847.00	-11960382.00	-12723175.00	-23159362.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-906954.00	-1535694.00	-426853.00	-565096.00	-740632.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	2300239.00	4490255.00	1531441.00	1920881.00	2432503.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-591209.00	-1994720.00	-1203170.00	-1409958.00	-1651038.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-13232109.00	-29885876.00	-12292311.00	-15835786.00	-19506658.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	326926.00	316027.00	202004.00	235077.00	261386.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-18252900.00	-50262434.00	-9231710.00	-8513309.00	-9800564.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100041300000"	"   Otros"	15279410.00	22491425.00	-4450060.00	-5997750.00	1881440.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-10516222.00	4902072.00	-4537121.00	-2194367.00	2417145.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	34293.00	33483.00	18025.00	18025.00	18025.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	21622744.00	20480059.00	44663649.00	36444304.00	43057932.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050300000"	"   De Control acreedoras"	223851.00	564849.00	1760220.00	1553187.00	1634518.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050400000"	"   De Derivados acreedoras"	9649519.00	22195055.00	57089816.00	65580158.00	60453958.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	29121535.00	38065925.00	66651000.00	75026140.00	121147468.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050700000"	"   De Control deudoras"	435145795.00	1615790902.00	2387265699.00	2364472589.00	2426479529.00
"00254"	"BANCO MARIVA S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	9698427.00	4186376.00	39516539.00	37547538.00	51405441.00
