"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010000000"	"A C T I V O"	22896751.00	37621387.00	39812970.00	38189276.00	41230733.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	4348844.00	5771289.00	5101465.00	3239625.00	3921540.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	3906310.00	13570389.00	12064340.00	14127828.00	12998284.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010300000"	"   Prstamos"	2414664.00	3986456.00	6325821.00	4675783.00	6836250.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010302000"	"      Sector Financiero"	1008178.00	521285.00	1002562.00	603229.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1488268.00	3540976.00	5395513.00	4128484.00	6901226.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303001"	"         Adelantos"	64460.00	375220.00	1490996.00	1442951.00	2264189.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	671718.00	1844625.00	1651960.00	1166038.00	1791308.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303015"	"         Prendarios"	57036.00	0.00	250000.00	250000.00	150000.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303030"	"         Otros"	726055.00	1356639.00	1968560.00	1262498.00	2652320.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	78248.00	38191.00	119304.00	69471.00	130200.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303055"	"         Intereses documentados"	-100742.00	-57439.00	-77098.00	-54745.00	-73706.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-8507.00	-16260.00	-8209.00	-7729.00	-13085.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010304000"	"      Previsiones"	-81782.00	-75805.00	-72254.00	-55930.00	-64976.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	5908851.00	1909297.00	1496679.00	1354401.00	2428618.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	548606.00	2065640.00	3247490.00	3170167.00	3207654.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010700000"	"   Crditos Diversos"	279185.00	866053.00	980781.00	878874.00	914106.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	5388185.00	9288684.00	10431912.00	10580171.00	10761945.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100010900000"	"   Bienes Diversos"	9366.00	20397.00	23102.00	23476.00	23922.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100011000000"	"   Activos Intangibles"	92739.00	143181.00	141379.00	138950.00	138403.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	1.00	11.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020000000"	"P A S I V O"	17397692.00	27148920.00	27225908.00	25599862.00	28548382.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020100000"	"   Depsitos"	11128142.00	18193749.00	16938636.00	16721471.00	17544966.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11128142.00	18193749.00	16938636.00	16721471.00	17544966.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	3405180.00	4440510.00	1892101.00	2707688.00	2710743.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020103005"	"         Caja de ahorros"	4017166.00	7662772.00	5907171.00	5592762.00	5834470.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2600690.00	5445760.00	8103071.00	7361101.00	7755903.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020103015"	"         Otros"	934007.00	544100.00	871165.00	910956.00	1117184.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	171099.00	100607.00	165128.00	148964.00	126666.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4496062.00	6244041.00	7056864.00	5694846.00	7747960.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	1772124.00	2687722.00	3220410.00	3167408.00	3244038.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020400000"	"   Provisiones"	451.00	145.00	9104.00	15407.00	10836.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	913.00	23263.00	894.00	730.00	582.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	5499059.00	10472467.00	12587062.00	12589414.00	12682351.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4603301.00	10456733.00	11861461.00	12053490.00	12282710.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100030600000"	"   Resultados no asignados"	895758.00	15734.00	725601.00	535924.00	399641.00
"00281"	"BANCO MERIDIAN 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"	468927.00	-1502487.00	725601.00	535924.00	399641.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040100000"	"   Ingresos financieros"	11114294.00	11823011.00	5376587.00	6218459.00	7145564.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040100005"	"      Por Intereses"	9899057.00	4953313.00	2877479.00	3361897.00	4997148.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	1215237.00	6869698.00	2499108.00	2856562.00	2148416.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040200000"	"   Egresos financieros"	-6075891.00	-3732147.00	-1137436.00	-1405591.00	-1693681.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040200005"	"      Por Intereses"	-5216653.00	-2693429.00	-870432.00	-1103370.00	-1358454.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-859238.00	-1038718.00	-267004.00	-302221.00	-335227.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-161713.00	-113436.00	-65555.00	-52580.00	-63536.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	1004358.00	2132262.00	1119686.00	1380700.00	1691960.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-145426.00	-244740.00	-112512.00	-136621.00	-165474.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-4285606.00	-8743530.00	-4264810.00	-5218254.00	-6199354.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	31704.00	25075.00	80289.00	84394.00	86702.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100041200000"	"   Resultado monetario"	-758495.00	-1277758.00	-370073.00	-437137.00	-514751.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100041300000"	"   Otros"	-33750.00	-56923.00	-21831.00	-28840.00	-24570.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-129846.00	203920.00	121256.00	131394.00	136781.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100041500000"	"   Otro resultado integral"	-90702.00	-1518221.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	873290.00	1144196.00	1331776.00	1330014.00	1486480.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	1941871.00	2364425.00	6300413.00	5770953.00	6083766.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050300000"	"   De Control acreedoras"	95147.00	316706.00	126725.00	89813.00	53392.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	3839673.00	6247140.00	7318680.00	7397278.00	7031590.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050700000"	"   De Control deudoras"	11201228.00	18460533.00	17343303.00	17294960.00	19911330.00
"00281"	"BANCO MERIDIAN S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	450202.00	0.00	0.00	0.00	0.00
