"00301"	"BANCO PIANO S.A."	"202604"	"100010000000"	"A C T I V O"	318004584.00	379809408.00	389641341.00	378302555.00	385215472.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	101744595.00	88181286.00	63664880.00	74471319.00	69091341.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	118483986.00	125030418.00	123390135.00	115628628.00	121824740.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010300000"	"   Prstamos"	53719411.00	124069939.00	128518461.00	132512806.00	135716259.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	55018084.00	126876066.00	131854178.00	136245396.00	139642528.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010303001"	"         Adelantos"	3291032.00	7048215.00	4501371.00	4777293.00	4784515.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2832996.00	18904356.00	19016165.00	18274277.00	18252394.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010303020"	"         Personales"	43827705.00	91531838.00	99146748.00	103381387.00	106888374.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010303030"	"         Otros"	413000.00	583767.00	563586.00	553103.00	552438.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4653351.00	8807890.00	8626308.00	9259336.00	9164807.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010304000"	"      Previsiones"	-1298673.00	-2806127.00	-3335717.00	-3732590.00	-3926269.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	21795676.00	12766304.00	45222162.00	22457596.00	27336325.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010700000"	"   Crditos Diversos"	5135030.00	7994401.00	6177915.00	9542554.00	6769696.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	13442472.00	16410878.00	17303618.00	18296293.00	19059234.00
"00301"	"BANCO PIANO S.A."	"202604"	"100010900000"	"   Bienes Diversos"	3534007.00	4430874.00	4352579.00	4401266.00	4454027.00
"00301"	"BANCO PIANO S.A."	"202604"	"100011000000"	"   Activos Intangibles"	149407.00	925308.00	1011591.00	992093.00	963850.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020000000"	"P A S I V O"	265208107.00	301333654.00	305683197.00	290908660.00	299821099.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020100000"	"   Depsitos"	231559507.00	264202377.00	259649430.00	245118220.00	251216533.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020102000"	"      Sector Financiero"	3238.00	2621.00	5754.00	2808.00	4648.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	231556269.00	264199756.00	259643676.00	245115412.00	251211885.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	39612746.00	25486712.00	41431273.00	32127970.00	34007894.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020103005"	"         Caja de ahorros"	135874796.00	147122306.00	129825153.00	123422650.00	127177976.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	50242658.00	83838176.00	81517166.00	82252256.00	83288841.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020103015"	"         Otros"	5329379.00	7029267.00	6076721.00	6771337.00	6183384.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	496690.00	723295.00	793363.00	541199.00	553790.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	23466483.00	17817919.00	26663783.00	20982942.00	19366674.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	10144048.00	19199571.00	19255351.00	24701995.00	29131450.00
"00301"	"BANCO PIANO S.A."	"202604"	"100020400000"	"   Provisiones"	38069.00	113787.00	114633.00	105503.00	106442.00
"00301"	"BANCO PIANO S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	52796477.00	78475754.00	83958144.00	87393895.00	85394373.00
"00301"	"BANCO PIANO S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	44735845.00	69453100.00	73524025.00	76011065.00	83242165.00
"00301"	"BANCO PIANO S.A."	"202604"	"100030600000"	"   Resultados no asignados"	8060632.00	9022654.00	10434119.00	11382830.00	2152208.00
"00301"	"BANCO PIANO S.A."	"202604"	"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"	8060632.00	9022654.00	882617.00	1508237.00	2152208.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040100000"	"   Ingresos financieros"	137202121.00	144056645.00	23611671.00	37973364.00	50742273.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040100005"	"      Por Intereses"	120728291.00	120193577.00	21142047.00	33227560.00	44901178.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	16473830.00	23863068.00	2469624.00	4745804.00	5841095.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040200000"	"   Egresos financieros"	-48145442.00	-36303329.00	-5183371.00	-7652923.00	-10147896.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040200005"	"      Por Intereses"	-40473988.00	-25017492.00	-3287443.00	-4755210.00	-6222387.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-7671454.00	-11285837.00	-1895928.00	-2897713.00	-3925509.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-1450176.00	-3221690.00	-881921.00	-1469806.00	-1931447.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	15236161.00	17030416.00	2468312.00	3778599.00	5134571.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-4468924.00	-8248099.00	-1471139.00	-2235155.00	-3034694.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-66473815.00	-79968056.00	-13090111.00	-20492942.00	-27663794.00
"00301"	"BANCO PIANO S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	349590.00	498930.00	57663.00	75356.00	124716.00
"00301"	"BANCO PIANO S.A."	"202604"	"100041200000"	"   Resultado monetario"	-21647364.00	-16154341.00	-3844503.00	-6318122.00	-8162746.00
"00301"	"BANCO PIANO S.A."	"202604"	"100041300000"	"   Otros"	-4029516.00	-3260422.00	-397815.00	-919938.00	-1370797.00
"00301"	"BANCO PIANO S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	1487997.00	-5407400.00	-386169.00	-1230196.00	-1537978.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	918071.00	1420380.00	1723529.00	1877962.00	2080308.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	511923.00	5179521.00	5144687.00	4928620.00	5061156.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050300000"	"   De Control acreedoras"	140801.00	54579.00	65758.00	43870.00	0.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050400000"	"   De Derivados acreedoras"	907014.00	4335444.00	2250683.00	3454150.00	4021623.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	2075955.00	3235179.00	4241098.00	2373654.00	2724003.00
"00301"	"BANCO PIANO S.A."	"202604"	"100050700000"	"   De Control deudoras"	147120232.00	215806361.00	206501944.00	215919737.00	220328871.00
