"00310"	"BANCO DEL SOL S.A."	"202507"	"100010000000"	"A C T I V O"	65930168.00	227931677.00	400217158.00	447692146.00	445268233.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	1040440.00	27540800.00	18257718.00	14487232.00	36821725.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	10751100.00	17332201.00	86580010.00	121207997.00	31103091.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010300000"	"   Prstamos"	17422332.00	131662666.00	235018663.00	250315335.00	268213340.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	2001836.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17911095.00	133937401.00	237942293.00	250837137.00	270753221.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303001"	"         Adelantos"	98864.00	742855.00	1904885.00	4030732.00	4218079.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	17707545.00	98209863.00	117550918.00	116829578.00	124442334.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303010"	"         Hipotecarios"	0.00	5890649.00	10408074.00	10812938.00	11108719.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303015"	"         Prendarios"	1958136.00	39054418.00	92095817.00	100524017.00	110077414.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303020"	"         Personales"	3151325.00	18102593.00	29256490.00	29990793.00	31236494.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303030"	"         Otros"	588402.00	2921484.00	7814419.00	8285468.00	8682939.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2434413.00	6848234.00	15681138.00	15519026.00	16432105.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303055"	"         Intereses documentados"	-8170557.00	-42390821.00	-46943643.00	-46173697.00	-47358947.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	142967.00	4558126.00	10174195.00	11018282.00	11914084.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010304000"	"      Previsiones"	-488763.00	-2274735.00	-2923630.00	-2523638.00	-2539881.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	16937210.00	3040481.00	4678891.00	4722571.00	50631363.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010700000"	"   Crditos Diversos"	837161.00	4076335.00	5475096.00	5673224.00	6290846.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	709502.00	1174334.00	1042792.00	1015964.00	968039.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100011000000"	"   Activos Intangibles"	18232423.00	43103871.00	49160609.00	50256436.00	51238202.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	989.00	3379.00	13387.00	1627.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020000000"	"P A S I V O"	44068658.00	170750007.00	312272425.00	358280554.00	354106605.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020100000"	"   Depsitos"	39871228.00	159335030.00	295810312.00	340136303.00	336210310.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020101000"	"      Sector Pblico no financiero"	9866179.00	16831911.00	17587761.00	17750248.00	22022263.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	30005049.00	142503119.00	278222551.00	322386055.00	314188047.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	15384013.00	102188070.00	170521116.00	161497632.00	118293432.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020103005"	"         Caja de ahorros"	5975024.00	16240336.00	19424228.00	17716581.00	20820907.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7520310.00	22850405.00	85947424.00	139000189.00	170310260.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020103015"	"         Otros"	43840.00	151686.00	223301.00	223678.00	233305.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1081862.00	1072622.00	2106482.00	3947975.00	4530143.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	743733.00	3185701.00	5279228.00	6325518.00	5062048.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	3450442.00	8221607.00	11128131.00	11763445.00	12805204.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020400000"	"   Provisiones"	2245.00	5954.00	51487.00	55219.00	28174.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	1010.00	1715.00	3267.00	69.00	869.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	21861510.00	57181670.00	87944733.00	89411592.00	91161628.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	55586527.00	139927254.00	86829746.00	88235455.00	89913414.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100030600000"	"   Resultados no asignados"	-33725017.00	-82745584.00	1114987.00	1176137.00	1248214.00
"00310"	"BANCO DEL SOL 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"	-4657152.00	-9304761.00	2512445.00	2596220.00	2695302.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040100000"	"   Ingresos financieros"	55154659.00	76155949.00	50602425.00	63542038.00	77981577.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040100005"	"      Por Intereses"	29797355.00	60926873.00	44373606.00	56242354.00	69681807.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	25357304.00	15229076.00	6228819.00	7299684.00	8299770.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040200000"	"   Egresos financieros"	-33130225.00	-26383406.00	-16146343.00	-21315806.00	-27667650.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040200005"	"      Por Intereses"	-30035685.00	-21536580.00	-11648746.00	-15233760.00	-19934621.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-3094540.00	-4846826.00	-4497597.00	-6082046.00	-7733029.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-727656.00	-5244439.00	-1835226.00	-2425138.00	-2864612.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	610464.00	1285322.00	797883.00	998069.00	1192963.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-1022952.00	-3290552.00	-4014777.00	-5174224.00	-6415753.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-18626977.00	-48208526.00	-22163247.00	-27289699.00	-32701327.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	67956.00	1270593.00	50595.00	58939.00	69702.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100041200000"	"   Resultado monetario"	-2126778.00	-4008624.00	-3913764.00	-4613320.00	-5460114.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100041300000"	"   Otros"	-101866.00	-118990.00	413609.00	463762.00	553619.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-4753777.00	-762088.00	-1278710.00	-1648401.00	-1993103.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	388697.00	567924.00	737664.00	867784.00	741303.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	322277.00	1164840.00	34055557.00	36597657.00	40107169.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	9429287.00	87161610.00	159964429.00	169626413.00	184849128.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100050700000"	"   De Control deudoras"	17989648.00	715982.00	1085580.00	1145028.00	47378890.00
"00310"	"BANCO DEL SOL S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	1316982.00	7414022.00	3854400.00	0.00	0.00
