"00310"	"BANCO DEL SOL S.A."	"202601"	"100010000000"	"A C T I V O"	65930168.00	227931677.00	628277423.00	630801208.00	710426085.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	1040440.00	27540800.00	40992579.00	44522668.00	98858616.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	10751100.00	17332201.00	72582280.00	66149758.00	71600629.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010300000"	"   Prstamos"	17422332.00	131662666.00	364894230.00	383051542.00	397305265.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17911095.00	133937401.00	367847586.00	391896610.00	407456239.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303001"	"         Adelantos"	98864.00	742855.00	6757223.00	7031006.00	7355413.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	17707545.00	98209863.00	166678981.00	177880182.00	181106088.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303010"	"         Hipotecarios"	0.00	5890649.00	11570699.00	11497364.00	11416940.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303015"	"         Prendarios"	1958136.00	39054418.00	149912084.00	157031055.00	167015755.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303020"	"         Personales"	3151325.00	18102593.00	39148593.00	41007218.00	41015545.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303030"	"         Otros"	588402.00	2921484.00	10936238.00	13073286.00	12342768.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2434413.00	6848234.00	24474501.00	27118267.00	29577632.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303055"	"         Intereses documentados"	-8170557.00	-42390821.00	-57864393.00	-59679843.00	-60099312.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	142967.00	4558126.00	16233660.00	16938075.00	17725410.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010304000"	"      Previsiones"	-488763.00	-2274735.00	-2953356.00	-8845068.00	-10150974.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	16937210.00	3040481.00	82769056.00	50387746.00	51846871.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010700000"	"   Crditos Diversos"	837161.00	4076335.00	9885306.00	28139888.00	30835260.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	709502.00	1174334.00	949063.00	978350.00	1043449.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100011000000"	"   Activos Intangibles"	18232423.00	43103871.00	56204910.00	57571256.00	58935995.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	989.00	-1.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020000000"	"P A S I V O"	44068658.00	170750007.00	533115082.00	513574820.00	587774836.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020100000"	"   Depsitos"	39871228.00	159335030.00	510438411.00	494975362.00	568328979.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	9866179.00	16831911.00	26354328.00	26732349.00	43184270.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	30005049.00	142503119.00	484084083.00	468243013.00	525144709.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	15384013.00	102188070.00	112202634.00	155557236.00	126333391.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020103005"	"         Caja de ahorros"	5975024.00	16240336.00	32526552.00	35088159.00	35857853.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7520310.00	22850405.00	331031342.00	273274905.00	357005692.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020103015"	"         Otros"	43840.00	151686.00	292187.00	310171.00	319206.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1081862.00	1072622.00	8031368.00	4012542.00	5628567.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	743733.00	3185701.00	7332680.00	7839754.00	6391895.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	3450442.00	8221607.00	15305768.00	10729788.00	13023277.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020400000"	"   Provisiones"	2245.00	5954.00	27132.00	24857.00	25508.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	1010.00	1715.00	11091.00	5059.00	5177.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	21861510.00	57181670.00	95162341.00	117226388.00	122651249.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	55586527.00	139927254.00	98830940.00	101642949.00	107571912.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100030600000"	"   Resultados no asignados"	-33725017.00	-82745584.00	-3668599.00	15583439.00	15079337.00
"00310"	"BANCO DEL SOL 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"	-4657152.00	-9304761.00	-2090436.00	17206506.00	-1017353.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040100000"	"   Ingresos financieros"	55154659.00	76155949.00	151002791.00	176496999.00	19735266.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040100005"	"      Por Intereses"	29797355.00	60926873.00	139742578.00	159535130.00	15884787.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	25357304.00	15229076.00	11260213.00	16961869.00	3850479.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040200000"	"   Egresos financieros"	-33130225.00	-26383406.00	-69881651.00	-83508492.00	-9070813.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040200005"	"      Por Intereses"	-30035685.00	-21536580.00	-55488170.00	-64198038.00	-6526433.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-3094540.00	-4846826.00	-14393481.00	-19310454.00	-2544380.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-727656.00	-5244439.00	-4993955.00	-11276914.00	-1546835.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	610464.00	1285322.00	2201206.00	2540506.00	259033.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-1022952.00	-3290552.00	-12028237.00	-14025288.00	-1960577.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-18626977.00	-48208526.00	-57520100.00	-64262604.00	-7956099.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	67956.00	1270593.00	124582.00	143133.00	30448.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100041200000"	"   Resultado monetario"	-2126778.00	-4008624.00	-9671444.00	-11102393.00	-1200783.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100041300000"	"   Otros"	-101866.00	-118990.00	759818.00	800644.00	-14131.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-4753777.00	-762088.00	-2083446.00	21400915.00	707138.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	388697.00	567924.00	1460556.00	1760507.00	1744053.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	322277.00	1164840.00	24751045.00	24258327.00	24496639.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	9429287.00	87161610.00	253397489.00	263309387.00	275896664.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100050700000"	"   De Control deudoras"	17989648.00	715982.00	105752059.00	43844422.00	67376300.00
"00310"	"BANCO DEL SOL S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	1316982.00	7414022.00	0.00	0.00	0.00
