"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010000000"	"A C T I V O"	22896751.00	37621387.00	40738220.00	45630904.00	49595786.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	4348844.00	5771289.00	4153950.00	4674618.00	6079267.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	3906310.00	13570389.00	12590458.00	12117051.00	11861148.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010300000"	"   Prstamos"	2414664.00	3986456.00	6373082.00	9033166.00	10862219.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010302000"	"      Sector Financiero"	1008178.00	521285.00	562992.00	200265.00	760832.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1488268.00	3540976.00	5865464.00	8911749.00	10198099.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303001"	"         Adelantos"	64460.00	375220.00	1877493.00	1236255.00	2293512.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	671718.00	1844625.00	2227102.00	6143759.00	6251641.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303015"	"         Prendarios"	57036.00	0.00	150000.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303030"	"         Otros"	726055.00	1356639.00	1570619.00	3350170.00	3215686.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	78248.00	38191.00	151502.00	260067.00	358696.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303055"	"         Intereses documentados"	-100742.00	-57439.00	-102458.00	-2060585.00	-1907079.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-8507.00	-16260.00	-8794.00	-17917.00	-14357.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010304000"	"      Previsiones"	-81782.00	-75805.00	-55374.00	-78848.00	-96712.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	5908851.00	1909297.00	2307499.00	3571732.00	4276658.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	548606.00	2065640.00	3263390.00	3278241.00	3280930.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010700000"	"   Crditos Diversos"	279185.00	866053.00	946794.00	1645252.00	1686767.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	5388185.00	9288684.00	10943262.00	11149464.00	11389224.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100010900000"	"   Bienes Diversos"	9366.00	20397.00	24371.00	24877.00	25460.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100011000000"	"   Activos Intangibles"	92739.00	143181.00	135413.00	136492.00	134102.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	1.00	11.00	11.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020000000"	"P A S I V O"	17397692.00	27148920.00	27958479.00	32611840.00	36369005.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020100000"	"   Depsitos"	11128142.00	18193749.00	19129527.00	20505997.00	24934271.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11128142.00	18193749.00	19129527.00	20505997.00	24934271.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	3405180.00	4440510.00	2750114.00	2928865.00	2786166.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020103005"	"         Caja de ahorros"	4017166.00	7662772.00	6255482.00	5759996.00	7348342.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2600690.00	5445760.00	8903494.00	10495857.00	13690397.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020103015"	"         Otros"	934007.00	544100.00	1042180.00	1064551.00	887829.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	171099.00	100607.00	178257.00	256728.00	221537.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4496062.00	6244041.00	5432759.00	8455728.00	7736448.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	1772124.00	2687722.00	3358025.00	3641197.00	3691373.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020400000"	"   Provisiones"	451.00	145.00	37652.00	8169.00	6563.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	913.00	23263.00	516.00	749.00	350.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	5499059.00	10472467.00	12779741.00	13019064.00	13226781.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4603301.00	10456733.00	12513107.00	12772875.00	13072008.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100030600000"	"   Resultados no asignados"	895758.00	15734.00	266634.00	246189.00	154773.00
"00281"	"BANCO MERIDIAN 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"	468927.00	-1502487.00	266634.00	246189.00	154773.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040100000"	"   Ingresos financieros"	11114294.00	11823011.00	8157220.00	9538012.00	11100849.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040100005"	"      Por Intereses"	9899057.00	4953313.00	5592279.00	6787168.00	8331257.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	1215237.00	6869698.00	2564941.00	2750844.00	2769592.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040200000"	"   Egresos financieros"	-6075891.00	-3732147.00	-2047543.00	-2576113.00	-3171844.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040200005"	"      Por Intereses"	-5216653.00	-2693429.00	-1664173.00	-2110337.00	-2617074.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-859238.00	-1038718.00	-383370.00	-465776.00	-554770.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-161713.00	-113436.00	-57841.00	-81370.00	-100901.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	1004358.00	2132262.00	1986701.00	2285269.00	2589502.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-145426.00	-244740.00	-194479.00	-224988.00	-256984.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-4285606.00	-8743530.00	-7191020.00	-8306779.00	-9436259.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	31704.00	25075.00	104342.00	103738.00	111070.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100041200000"	"   Resultado monetario"	-758495.00	-1277758.00	-591895.00	-678398.00	-784110.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100041300000"	"   Otros"	-33750.00	-56923.00	-51382.00	-44775.00	-135496.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-129846.00	203920.00	152531.00	231593.00	238946.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100041500000"	"   Otro resultado integral"	-90702.00	-1518221.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	873290.00	1144196.00	1458708.00	1508206.00	1582511.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	1941871.00	2364425.00	5349917.00	6260400.00	5547971.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050300000"	"   De Control acreedoras"	95147.00	316706.00	77871.00	146509.00	87758.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	3839673.00	6247140.00	7232780.00	8444058.00	6275732.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050700000"	"   De Control deudoras"	11201228.00	18460533.00	19970679.00	21852415.00	26585505.00
"00281"	"BANCO MERIDIAN S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	450202.00	0.00	0.00	0.00	0.00
