"00310"	"BANCO DEL SOL S.A."	"202510"	"100010000000"	"A C T I V O"	65930168.00	227931677.00	464793299.00	545300011.00	582346367.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	1040440.00	27540800.00	45022705.00	35773197.00	42919460.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	10751100.00	17332201.00	45294438.00	52723372.00	55216074.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010300000"	"   Prstamos"	17422332.00	131662666.00	290805184.00	315927747.00	342889148.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	1800000.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17911095.00	133937401.00	293246580.00	316673858.00	345428959.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303001"	"         Adelantos"	98864.00	742855.00	5794958.00	4480681.00	5592372.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	17707545.00	98209863.00	129291643.00	143298397.00	158539218.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303010"	"         Hipotecarios"	0.00	5890649.00	11352493.00	11779909.00	11560843.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303015"	"         Prendarios"	1958136.00	39054418.00	120606541.00	129890006.00	140376272.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303020"	"         Personales"	3151325.00	18102593.00	32239767.00	34521725.00	37479655.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303030"	"         Otros"	588402.00	2921484.00	11136194.00	12327045.00	11202537.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2434413.00	6848234.00	17739958.00	19561591.00	21809023.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303055"	"         Intereses documentados"	-8170557.00	-42390821.00	-47913748.00	-53165069.00	-56185657.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	142967.00	4558126.00	12998774.00	13979573.00	15054696.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010304000"	"      Previsiones"	-488763.00	-2274735.00	-2441396.00	-2546111.00	-2539811.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	16937210.00	3040481.00	23443076.00	79503916.00	76708496.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010700000"	"   Crditos Diversos"	837161.00	4076335.00	7080327.00	7111520.00	9159049.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	709502.00	1174334.00	924032.00	957234.00	918796.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100011000000"	"   Activos Intangibles"	18232423.00	43103871.00	52220210.00	53303025.00	54535344.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	989.00	3327.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020000000"	"P A S I V O"	44068658.00	170750007.00	372260224.00	451933459.00	490057680.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020100000"	"   Depsitos"	39871228.00	159335030.00	327083001.00	405606884.00	439379004.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	9866179.00	16831911.00	22351708.00	25472155.00	25929358.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	30005049.00	142503119.00	304731293.00	380134729.00	413449646.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	15384013.00	102188070.00	128052785.00	153507562.00	109718599.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020103005"	"         Caja de ahorros"	5975024.00	16240336.00	20860229.00	22792432.00	32506724.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7520310.00	22850405.00	151753345.00	198053421.00	266426697.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020103015"	"         Otros"	43840.00	151686.00	252455.00	246289.00	271805.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1081862.00	1072622.00	3812479.00	5535025.00	4525821.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	743733.00	3185701.00	31427860.00	31463810.00	34421404.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	3450442.00	8221607.00	13715144.00	14838289.00	16237875.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020400000"	"   Provisiones"	2245.00	5954.00	31117.00	21935.00	16454.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	1010.00	1715.00	3102.00	2541.00	2943.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	21861510.00	57181670.00	92533075.00	93366552.00	92288687.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	55586527.00	139927254.00	91600004.00	93501584.00	95691338.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100030600000"	"   Resultados no asignados"	-33725017.00	-82745584.00	933071.00	-135032.00	-3402651.00
"00310"	"BANCO DEL SOL 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"	-4657152.00	-9304761.00	2407304.00	1369805.00	-1862573.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040100000"	"   Ingresos financieros"	55154659.00	76155949.00	92921872.00	111342429.00	130728248.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040100005"	"      Por Intereses"	29797355.00	60926873.00	83602861.00	100345620.00	119031309.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	25357304.00	15229076.00	9319011.00	10996809.00	11696939.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040200000"	"   Egresos financieros"	-33130225.00	-26383406.00	-34767050.00	-45289978.00	-59214847.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040200005"	"      Por Intereses"	-30035685.00	-21536580.00	-25556234.00	-34611472.00	-43625448.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-3094540.00	-4846826.00	-9210816.00	-10678506.00	-15589399.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-727656.00	-5244439.00	-3130705.00	-3645854.00	-3881196.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	610464.00	1285322.00	1448323.00	1656426.00	1938762.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1022952.00	-3290552.00	-7676426.00	-9176798.00	-10842922.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-18626977.00	-48208526.00	-38358827.00	-44449234.00	-51007916.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	67956.00	1270593.00	83546.00	96958.00	110259.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100041200000"	"   Resultado monetario"	-2126778.00	-4008624.00	-6332206.00	-7336335.00	-8490379.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100041300000"	"   Otros"	-101866.00	-118990.00	599308.00	560425.00	649381.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-4753777.00	-762088.00	-2380531.00	-2388234.00	-1851963.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	388697.00	567924.00	795672.00	852966.00	957422.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	322277.00	1164840.00	22222993.00	30993422.00	22781581.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	9429287.00	87161610.00	200286645.00	217807199.00	240606395.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100050700000"	"   De Control deudoras"	17989648.00	715982.00	53117217.00	109080176.00	159787303.00
"00310"	"BANCO DEL SOL S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	1316982.00	7414022.00	0.00	0.00	0.00
