"00448"	"BANCO DINO S.A."	"202510"	"100010000000"	"A C T I V O"	30454381.00	56846990.00	56971191.00	55293192.00	54009020.00
"00448"	"BANCO DINO S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	2229621.00	5760257.00	5575991.00	5798984.00	5780917.00
"00448"	"BANCO DINO S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	16428417.00	36947846.00	29444147.00	24550524.00	23651031.00
"00448"	"BANCO DINO S.A."	"202510"	"100010300000"	"   Prstamos"	2511167.00	11242182.00	14172759.00	19681889.00	19316311.00
"00448"	"BANCO DINO S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	0.00	98339.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	1000000.00	3000000.00	3000000.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2569520.00	11302455.00	13702612.00	17276749.00	16936428.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303001"	"         Adelantos"	589547.00	367020.00	1253170.00	1021299.00	764987.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	970715.00	6588981.00	4494885.00	8112212.00	8123805.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303010"	"         Hipotecarios"	24404.00	898840.00	2849491.00	2839559.00	2781246.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303020"	"         Personales"	100000.00	593039.00	1452825.00	1530343.00	1548426.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303030"	"         Otros"	968906.00	2770070.00	3131486.00	3252885.00	3290694.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	62848.00	470340.00	762378.00	961767.00	912511.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303055"	"         Intereses documentados"	-146900.00	-385835.00	-254330.00	-453569.00	-497040.00
"00448"	"BANCO DINO S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	0.00	0.00	12707.00	12253.00	11799.00
"00448"	"BANCO DINO S.A."	"202510"	"100010304000"	"      Previsiones"	-58353.00	-158612.00	-529853.00	-594860.00	-620117.00
"00448"	"BANCO DINO S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	8319960.00	1542205.00	1842921.00	2137480.00	2236095.00
"00448"	"BANCO DINO S.A."	"202510"	"100010700000"	"   Crditos Diversos"	793445.00	1075699.00	5651061.00	2791299.00	2666223.00
"00448"	"BANCO DINO S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	148682.00	256701.00	262506.00	315545.00	337022.00
"00448"	"BANCO DINO S.A."	"202510"	"100011000000"	"   Activos Intangibles"	22235.00	17773.00	16101.00	14209.00	15299.00
"00448"	"BANCO DINO S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	854.00	4327.00	5705.00	3262.00	6122.00
"00448"	"BANCO DINO S.A."	"202510"	"100020000000"	"P A S I V O"	21102150.00	44132842.00	41133192.00	39004584.00	36735207.00
"00448"	"BANCO DINO S.A."	"202510"	"100020100000"	"   Depsitos"	15633863.00	38468062.00	31466017.00	31961206.00	29915232.00
"00448"	"BANCO DINO S.A."	"202510"	"100020102000"	"      Sector Financiero"	274.00	6668.00	12753.00	10285.00	7717.00
"00448"	"BANCO DINO S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	15633589.00	38461394.00	31453264.00	31950921.00	29907515.00
"00448"	"BANCO DINO S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	258508.00	844029.00	1096031.00	1900890.00	657863.00
"00448"	"BANCO DINO S.A."	"202510"	"100020103005"	"         Caja de ahorros"	3161956.00	10123917.00	3784469.00	4555881.00	3331669.00
"00448"	"BANCO DINO S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11675256.00	27095386.00	26226973.00	25124002.00	25595095.00
"00448"	"BANCO DINO S.A."	"202510"	"100020103015"	"         Otros"	20029.00	72532.00	49786.00	70999.00	23533.00
"00448"	"BANCO DINO S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	517840.00	325530.00	296005.00	299149.00	299355.00
"00448"	"BANCO DINO S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4352003.00	3074347.00	3269205.00	3237068.00	3451432.00
"00448"	"BANCO DINO S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	1080257.00	2458200.00	6280943.00	3682929.00	3236530.00
"00448"	"BANCO DINO S.A."	"202510"	"100020400000"	"   Provisiones"	310.00	23201.00	32892.00	36194.00	43427.00
"00448"	"BANCO DINO S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	35717.00	109032.00	84135.00	87187.00	88586.00
"00448"	"BANCO DINO S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	9352231.00	12714148.00	15837999.00	16288608.00	17273813.00
"00448"	"BANCO DINO S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8579009.00	18860506.00	22535621.00	23003451.00	23542179.00
"00448"	"BANCO DINO S.A."	"202510"	"100030600000"	"   Resultados no asignados"	773222.00	-6146358.00	-6697622.00	-6714843.00	-6268366.00
"00448"	"BANCO DINO 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"	409945.00	-7651604.00	646401.00	781639.00	1403679.00
"00448"	"BANCO DINO S.A."	"202510"	"100040100000"	"   Ingresos financieros"	24906617.00	32125744.00	11258565.00	13061961.00	15516058.00
"00448"	"BANCO DINO S.A."	"202510"	"100040100005"	"      Por Intereses"	21748472.00	18288051.00	10211360.00	11936122.00	13731319.00
"00448"	"BANCO DINO S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	3158145.00	13837693.00	1047205.00	1125839.00	1784739.00
"00448"	"BANCO DINO S.A."	"202510"	"100040200000"	"   Egresos financieros"	-13729581.00	-24727756.00	-5052971.00	-5787987.00	-6547737.00
"00448"	"BANCO DINO S.A."	"202510"	"100040200005"	"      Por Intereses"	-13229149.00	-8340139.00	-4521327.00	-5167869.00	-5846784.00
"00448"	"BANCO DINO S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-500432.00	-16387617.00	-531644.00	-620118.00	-700953.00
"00448"	"BANCO DINO S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-60215.00	-136349.00	-516681.00	-598628.00	-644708.00
"00448"	"BANCO DINO S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	1034385.00	1719854.00	1597075.00	1814298.00	2025047.00
"00448"	"BANCO DINO S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-497906.00	-1137203.00	-1093222.00	-1280596.00	-1458573.00
"00448"	"BANCO DINO S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-2007801.00	-4169962.00	-2925510.00	-3431009.00	-4044636.00
"00448"	"BANCO DINO S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8611.00	8996.00	94618.00	97103.00	100744.00
"00448"	"BANCO DINO S.A."	"202510"	"100041200000"	"   Resultado monetario"	-8915721.00	-10769212.00	-2663466.00	-3024015.00	-3463757.00
"00448"	"BANCO DINO S.A."	"202510"	"100041300000"	"   Otros"	-24329.00	-479933.00	-54818.00	-64175.00	-73446.00
"00448"	"BANCO DINO S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-304115.00	-85783.00	2811.00	-5313.00	-5313.00
"00448"	"BANCO DINO S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	59248.00	70530.00	76712.00	77779.00	78602.00
"00448"	"BANCO DINO S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	427264.00	1209022.00	4783974.00	5074441.00	5155412.00
"00448"	"BANCO DINO S.A."	"202510"	"100050300000"	"   De Control acreedoras"	7707919.00	497.00	497.00	497.00	497.00
"00448"	"BANCO DINO S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	4726104.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	1247856.00	4553672.00	6184937.00	6058436.00	6027110.00
"00448"	"BANCO DINO S.A."	"202510"	"100050700000"	"   De Control deudoras"	9552225.00	9770084.00	7349171.00	12320358.00	11053313.00
"00448"	"BANCO DINO S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	4726104.00	0.00	0.00	0.00	0.00
