"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010000000"	"A C T I V O"	17724625.00	28897076.00	28336568.00	29982980.00	30576749.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	4372074.00	6028941.00	2765269.00	2674754.00	2477960.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	1133754.00	4490365.00	6223166.00	6532149.00	7501101.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010300000"	"   Prstamos"	2757473.00	4868620.00	6358843.00	6718999.00	8284641.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	200438.00	502466.00	500712.00	500575.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2908296.00	4953981.00	6487117.00	6976629.00	8664154.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303001"	"         Adelantos"	201386.00	497961.00	1096871.00	1102148.00	1345829.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	882835.00	1883840.00	1971423.00	2370764.00	3908783.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303010"	"         Hipotecarios"	2323.00	0.00	17358.00	15391.00	13318.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303015"	"         Prendarios"	773.00	0.00	10862.00	10862.00	7584.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303020"	"         Personales"	1168738.00	1174397.00	1700259.00	1662932.00	1591789.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303030"	"         Otros"	413586.00	1133991.00	1145368.00	1265323.00	1258112.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396078.00	478535.00	602953.00	605354.00	640032.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303055"	"         Intereses documentados"	-196001.00	-264996.00	-219623.00	-210664.00	-254827.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	38578.00	50253.00	161646.00	154519.00	153534.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010304000"	"      Previsiones"	-150823.00	-285799.00	-630740.00	-758342.00	-880088.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	3940822.00	1366756.00	1237492.00	1256362.00	1545656.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010700000"	"   Crditos Diversos"	430053.00	772646.00	9771044.00	9936803.00	7849818.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	4951749.00	11045454.00	1624616.00	2504624.00	2529022.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100010900000"	"   Bienes Diversos"	94571.00	206525.00	246767.00	251890.00	257790.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100011000000"	"   Activos Intangibles"	37304.00	115027.00	107480.00	105401.00	129170.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	6825.00	2742.00	1891.00	1998.00	1591.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020000000"	"P A S I V O"	13341573.00	22607533.00	20109373.00	22064432.00	22873888.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020100000"	"   Depsitos"	11217595.00	19400736.00	18460665.00	19612747.00	19849079.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	1162.00	1328281.00	3424731.00	3233843.00	3327128.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11216433.00	18072455.00	15035934.00	16378904.00	16521951.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	728508.00	1788908.00	1396575.00	2138054.00	2096887.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020103005"	"         Caja de ahorros"	5108856.00	7623169.00	2433926.00	2607041.00	2669493.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4938417.00	8350705.00	10755435.00	11023498.00	11228148.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020103015"	"         Otros"	115188.00	186641.00	284072.00	383615.00	329049.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	325464.00	123032.00	165926.00	226696.00	198374.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	244684.00	519161.00	449463.00	504516.00	1316309.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	1780547.00	2354386.00	1111878.00	1832240.00	1624409.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020400000"	"   Provisiones"	19188.00	438.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	79559.00	332812.00	86929.00	114491.00	83653.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	4383052.00	6289543.00	8227195.00	7918548.00	7702861.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3539670.00	7739799.00	11638497.00	11880107.00	12158331.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100030600000"	"   Resultados no asignados"	843382.00	-1450256.00	-3411302.00	-3961559.00	-4455470.00
"00341"	"BANCO MASVENTAS 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"	-371147.00	-3255150.00	-1678445.00	-2192729.00	-2645216.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040100000"	"   Ingresos financieros"	9463171.00	7428528.00	4444688.00	5002719.00	5805949.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040100005"	"      Por Intereses"	5394339.00	5992379.00	2998136.00	3493243.00	4092231.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	4068832.00	1436149.00	1446552.00	1509476.00	1713718.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040200000"	"   Egresos financieros"	-5941313.00	-4924264.00	-2627961.00	-3151925.00	-3700659.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040200005"	"      Por Intereses"	-5699029.00	-4511283.00	-2370619.00	-2840576.00	-3344652.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-242284.00	-412981.00	-257342.00	-311349.00	-356007.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-167196.00	-251321.00	-331206.00	-470583.00	-614708.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	1527933.00	1529501.00	1105687.00	1270031.00	1456516.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-892585.00	-1173565.00	-809186.00	-931910.00	-1066750.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-3110419.00	-6578929.00	-4798927.00	-5604546.00	-6388898.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	44893.00	43726.00	15165.00	15936.00	16671.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100041200000"	"   Resultado monetario"	-995438.00	-29826.00	203286.00	78131.00	-38068.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100041300000"	"   Otros"	-81677.00	-533951.00	-338532.00	-252320.00	-239223.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-250396.00	1203265.00	1458541.00	1851738.00	2123954.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100041500000"	"   Otro resultado integral"	31880.00	31686.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	143193.00	173394.00	224893.00	230343.00	237430.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	0.00	0.00	34833017.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	22674.00	38090.00	86221.00	84253.00	78902.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100050700000"	"   De Control deudoras"	93732.00	232032.00	640304.00	1042185.00	853688.00
"00341"	"BANCO MASVENTAS S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	3002665.00	0.00	0.00	0.00	34833017.00
