"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010000000"	"A C T I V O"	22896751.00	37621387.00	52387242.00	54722597.00	52908452.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	4348844.00	5771289.00	5740547.00	5855464.00	4446996.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	3906310.00	13570389.00	14164870.00	15681034.00	15742768.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010300000"	"   Prstamos"	2414664.00	3986456.00	11852338.00	11031428.00	9924490.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010302000"	"      Sector Financiero"	1008178.00	521285.00	400857.00	648004.00	550879.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1488268.00	3540976.00	11599198.00	10511746.00	9511198.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303001"	"         Adelantos"	64460.00	375220.00	2548585.00	569044.00	255476.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	671718.00	1844625.00	8323031.00	8598900.00	8163768.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303015"	"         Prendarios"	57036.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303030"	"         Otros"	726055.00	1356639.00	2679593.00	2988393.00	2507096.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	78248.00	38191.00	444967.00	450113.00	422600.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303055"	"         Intereses documentados"	-100742.00	-57439.00	-2379182.00	-2076076.00	-1824166.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-8507.00	-16260.00	-17796.00	-18628.00	-13576.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010304000"	"      Previsiones"	-81782.00	-75805.00	-147717.00	-128322.00	-137587.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	5908851.00	1909297.00	3698019.00	5209213.00	5726296.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	548606.00	2065640.00	3250145.00	3265333.00	3176035.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010700000"	"   Crditos Diversos"	279185.00	866053.00	1873307.00	1819710.00	1712295.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	5388185.00	9288684.00	11648990.00	11702194.00	12022381.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100010900000"	"   Bienes Diversos"	9366.00	20397.00	26089.00	26832.00	27605.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100011000000"	"   Activos Intangibles"	92739.00	143181.00	132926.00	131377.00	129574.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	1.00	11.00	12.00	12.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020000000"	"P A S I V O"	17397692.00	27148920.00	39171410.00	41161408.00	39143278.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020100000"	"   Depsitos"	11128142.00	18193749.00	27132248.00	29061469.00	27545505.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11128142.00	18193749.00	27132248.00	29061469.00	27545505.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	3405180.00	4440510.00	3025165.00	4495052.00	3600597.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020103005"	"         Caja de ahorros"	4017166.00	7662772.00	6463457.00	7240230.00	6347721.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2600690.00	5445760.00	16354872.00	15981242.00	16381921.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020103015"	"         Otros"	934007.00	544100.00	1016329.00	1131555.00	1010784.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	171099.00	100607.00	272425.00	213390.00	204482.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4496062.00	6244041.00	8438670.00	8902615.00	8411491.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	1772124.00	2687722.00	3592874.00	3185671.00	3168891.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020400000"	"   Provisiones"	451.00	145.00	6354.00	10925.00	16586.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	913.00	23263.00	1264.00	728.00	805.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	5499059.00	10472467.00	13215832.00	13561189.00	13765174.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4603301.00	10456733.00	13395269.00	13776401.00	14173384.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100030600000"	"   Resultados no asignados"	895758.00	15734.00	-179437.00	-215212.00	-408210.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"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	-179437.00	-215212.00	-186796.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040100000"	"   Ingresos financieros"	11114294.00	11823011.00	12572022.00	14331703.00	1262104.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040100005"	"      Por Intereses"	9899057.00	4953313.00	9548740.00	10832370.00	839781.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	1215237.00	6869698.00	3023282.00	3499333.00	422323.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040200000"	"   Egresos financieros"	-6075891.00	-3732147.00	-3835199.00	-4452327.00	-466485.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040200005"	"      Por Intereses"	-5216653.00	-2693429.00	-3191942.00	-3712927.00	-372055.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-859238.00	-1038718.00	-643257.00	-739400.00	-94430.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-161713.00	-113436.00	-157150.00	-153092.00	-43545.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	1004358.00	2132262.00	2865606.00	3209061.00	271305.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-145426.00	-244740.00	-287339.00	-325402.00	-23508.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-4285606.00	-8743530.00	-10510988.00	-11585529.00	-1018308.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	31704.00	25075.00	118020.00	156474.00	24911.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100041200000"	"   Resultado monetario"	-758495.00	-1277758.00	-898719.00	-1027226.00	-112343.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100041300000"	"   Otros"	-33750.00	-56923.00	-306751.00	-712403.00	-135900.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-129846.00	203920.00	261061.00	343529.00	54973.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100041500000"	"   Otro resultado integral"	-90702.00	-1518221.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	873290.00	1144196.00	1588742.00	1595651.00	1582525.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	1941871.00	2364425.00	6206500.00	7041739.00	7099200.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050300000"	"   De Control acreedoras"	95147.00	316706.00	101749.00	60141.00	62380.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	3839673.00	6247140.00	6349033.00	6571140.00	6507927.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050700000"	"   De Control deudoras"	11201228.00	18460533.00	24724957.00	27953190.00	28428650.00
"00281"	"BANCO MERIDIAN S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	450202.00	0.00	0.00	0.00	0.00
