"00254"	"BANCO MARIVA S.A."	"202510"	"100010000000"	"A C T I V O"	200224235.00	521661561.00	773548310.00	910662691.00	908007484.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	25763600.00	28737412.00	126230284.00	226740224.00	127917476.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	12579228.00	159217404.00	229372881.00	225220451.00	255323146.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010300000"	"   Prstamos"	19125202.00	112857387.00	186621725.00	210328041.00	274200428.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010302000"	"      Sector Financiero"	34.00	10062250.00	5894379.00	12284831.00	29433801.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	19658110.00	104377740.00	181876674.00	199193600.00	245951705.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303001"	"         Adelantos"	15691313.00	72665932.00	79067520.00	68328243.00	93051158.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	501667.00	638263.00	3682724.00	6485424.00	7505300.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303015"	"         Prendarios"	2363.00	2363.00	2363.00	2363.00	2363.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303020"	"         Personales"	62.00	17212.00	6383.00	5957.00	5556.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303030"	"         Otros"	1213155.00	27733883.00	90734118.00	120204927.00	132168267.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2314778.00	3369283.00	8790157.00	4866841.00	14076587.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303055"	"         Intereses documentados"	-65106.00	-19084.00	-298009.00	-596377.00	-758167.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-122.00	-30112.00	-108582.00	-103778.00	-99359.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010304000"	"      Previsiones"	-532942.00	-1582603.00	-1149328.00	-1150390.00	-1185078.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	108097452.00	94419408.00	116112659.00	116715502.00	103144612.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	22898897.00	60249501.00	67013360.00	63886514.00	88409970.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010600020"	"      Otras"	22898897.00	60249501.00	67013360.00	63886514.00	88409970.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	1035017.00	41566710.00	18533102.00	37510216.00	27965150.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	6415838.00	14497051.00	17398490.00	17766360.00	18171131.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100010900000"	"   Bienes Diversos"	3968835.00	8625984.00	10297605.00	10510350.00	10755474.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	340166.00	1490704.00	1968204.00	1985033.00	2119697.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	0.00	0.00	400.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020000000"	"P A S I V O"	136795999.00	388194312.00	628824603.00	762985347.00	743659356.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020100000"	"   Depsitos"	76305582.00	208299568.00	477811174.00	473067549.00	375500323.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020102000"	"      Sector Financiero"	0.00	0.00	169940.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	76305582.00	208299568.00	477641234.00	473067549.00	375500323.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	4580179.00	23076717.00	129615568.00	73273266.00	56507566.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020103005"	"         Caja de ahorros"	65790561.00	154502230.00	247499649.00	269335847.00	219425293.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3156597.00	26621340.00	88944629.00	120866252.00	88967811.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020103015"	"         Otros"	267377.00	111144.00	399303.00	571415.00	973314.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2510868.00	3988137.00	11182085.00	9020769.00	9626339.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	40491431.00	164965095.00	131841357.00	270664165.00	349390830.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	19981109.00	14928642.00	19059695.00	19127141.00	18636961.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020400000"	"   Provisiones"	15070.00	1007.00	103139.00	116956.00	119332.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	2807.00	0.00	9238.00	9536.00	11910.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	63428236.00	133467249.00	144723707.00	147677344.00	164348128.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	28189991.00	116580006.00	153500078.00	156686679.00	160356191.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	35238245.00	16887243.00	-8776371.00	-9009335.00	3991937.00
"00254"	"BANCO MARIVA S.A."	"202510"	"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	-9763681.00	-10017141.00	2960528.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	126243220.00	165386074.00	102195192.00	121811397.00	147163827.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040100005"	"      Por Intereses"	61038014.00	72192478.00	51003095.00	62036235.00	76461716.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	65205206.00	93193596.00	51192097.00	59775162.00	70702111.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-65412156.00	-97019886.00	-78262180.00	-92796732.00	-114358188.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040200005"	"      Por Intereses"	-48248786.00	-40919039.00	-56796580.00	-69267954.00	-85546493.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-17163370.00	-56100847.00	-21465600.00	-23528778.00	-28811695.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-906954.00	-1535694.00	-796822.00	-820437.00	-857248.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	2300239.00	4490255.00	3112762.00	3657591.00	4112721.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-591209.00	-1994720.00	-1926605.00	-2357651.00	-2967210.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-13232109.00	-29885876.00	-22772642.00	-26360982.00	-30019246.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	326926.00	316027.00	293863.00	316422.00	339357.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-18252900.00	-50262434.00	-10827836.00	-11952315.00	-13189701.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100041300000"	"   Otros"	15279410.00	22491425.00	-4771827.00	-9500140.00	13728868.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-10516222.00	4902072.00	3992414.00	7985706.00	-992652.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	34293.00	33483.00	18025.00	18025.00	18025.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	21622744.00	20480059.00	63280161.00	36330230.00	29096555.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050300000"	"   De Control acreedoras"	223851.00	564849.00	282786.00	507748.00	1677135.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	9649519.00	22195055.00	45144269.00	34872608.00	40814840.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	29121535.00	38065925.00	95979610.00	106586877.00	130254144.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050700000"	"   De Control deudoras"	435145795.00	1615790902.00	2410425586.00	2474953529.00	2601545227.00
"00254"	"BANCO MARIVA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	9698427.00	4186376.00	51321391.00	30747290.00	29072295.00
