"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010000000"	"A C T I V O"	17724625.00	28897076.00	32100822.00	33358563.00	32067312.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	4372074.00	6028941.00	2040083.00	2440309.00	1810769.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	1133754.00	4490365.00	9036008.00	9999307.00	6375765.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010300000"	"   Prstamos"	2757473.00	4868620.00	8274305.00	10120899.00	12877691.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	200438.00	501849.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2908296.00	4953981.00	8763102.00	11101680.00	13904459.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303001"	"         Adelantos"	201386.00	497961.00	1532539.00	1842856.00	2255822.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	882835.00	1883840.00	3921134.00	6585988.00	9257908.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303010"	"         Hipotecarios"	2323.00	0.00	11134.00	6486.00	6486.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303015"	"         Prendarios"	773.00	0.00	7584.00	7307.00	4949.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303020"	"         Personales"	1168738.00	1174397.00	1547234.00	1622357.00	2008922.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303030"	"         Otros"	413586.00	1133991.00	1252410.00	1305248.00	1292811.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396078.00	478535.00	647589.00	857965.00	1354896.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303055"	"         Intereses documentados"	-196001.00	-264996.00	-314330.00	-1285712.00	-2436830.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	38578.00	50253.00	157808.00	159185.00	159495.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010304000"	"      Previsiones"	-150823.00	-285799.00	-990646.00	-980781.00	-1026768.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	3940822.00	1366756.00	1463749.00	1553878.00	1775754.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010700000"	"   Crditos Diversos"	430053.00	772646.00	8303269.00	6214102.00	6149734.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	4951749.00	11045454.00	2588573.00	2630811.00	2671157.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100010900000"	"   Bienes Diversos"	94571.00	206525.00	264164.00	269100.00	276854.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100011000000"	"   Activos Intangibles"	37304.00	115027.00	128448.00	128159.00	127841.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	6825.00	2742.00	2223.00	1998.00	1747.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020000000"	"P A S I V O"	13341573.00	22607533.00	24646322.00	26371956.00	25074044.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020100000"	"   Depsitos"	11217595.00	19400736.00	22321590.00	23666909.00	22578383.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	1162.00	1328281.00	3476143.00	3571536.00	4636619.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11216433.00	18072455.00	18845447.00	20095373.00	17941764.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	728508.00	1788908.00	2669171.00	2174537.00	1681643.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020103005"	"         Caja de ahorros"	5108856.00	7623169.00	2708974.00	3783342.00	2756050.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4938417.00	8350705.00	12837344.00	13642916.00	13041378.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020103015"	"         Otros"	115188.00	186641.00	390485.00	282161.00	272602.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	325464.00	123032.00	239473.00	212417.00	190091.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	244684.00	519161.00	532706.00	589521.00	503827.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	1780547.00	2354386.00	1727713.00	1857439.00	1905930.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020400000"	"   Provisiones"	19188.00	438.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	79559.00	332812.00	63875.00	257649.00	85466.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	4383052.00	6289543.00	7454500.00	6986607.00	6993268.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3539670.00	7739799.00	12458998.00	12871303.00	13239056.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100030600000"	"   Resultados no asignados"	843382.00	-1450256.00	-5004498.00	-5884696.00	-6245788.00
"00341"	"BANCO MASVENTAS 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"	-371147.00	-3255150.00	-3149477.00	-3919082.00	-194666.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040100000"	"   Ingresos financieros"	9463171.00	7428528.00	6584792.00	7489227.00	938140.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040100005"	"      Por Intereses"	5394339.00	5992379.00	4818329.00	5654553.00	918235.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	4068832.00	1436149.00	1766463.00	1834674.00	19905.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040200000"	"   Egresos financieros"	-5941313.00	-4924264.00	-4297028.00	-4877097.00	-454312.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040200005"	"      Por Intereses"	-5699029.00	-4511283.00	-3894514.00	-4400948.00	-362528.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-242284.00	-412981.00	-402514.00	-476149.00	-91784.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-167196.00	-251321.00	-754148.00	-782594.00	-83967.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	1527933.00	1529501.00	1635100.00	1845248.00	158719.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-892585.00	-1173565.00	-1210447.00	-1524444.00	-82913.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-3110419.00	-6578929.00	-7203829.00	-8108029.00	-586256.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	44893.00	43726.00	24962.00	26069.00	1326.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100041200000"	"   Resultado monetario"	-995438.00	-29826.00	-157402.00	-289159.00	-114051.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100041300000"	"   Otros"	-81677.00	-533951.00	-229704.00	-255820.00	-4368.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-250396.00	1203265.00	2458227.00	2499704.00	-22849.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100041500000"	"   Otro resultado integral"	31880.00	31686.00	0.00	57813.00	55865.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	143193.00	173394.00	238735.00	250379.00	286624.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	22674.00	38090.00	66718.00	104089.00	179435.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100050700000"	"   De Control deudoras"	93732.00	232032.00	1054339.00	1274583.00	889180.00
"00341"	"BANCO MASVENTAS S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	3002665.00	0.00	0.00	0.00	0.00
