"00310"	"BANCO DEL SOL S.A."	"202604"	"100010000000"	"A C T I V O"	227931677.00	630801208.00	772144261.00	805467795.00	703730232.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	27540800.00	44522668.00	140255407.00	119447505.00	55104738.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	17332201.00	66149758.00	59381392.00	86151411.00	99589193.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010300000"	"   Prstamos"	131662666.00	383051542.00	411381243.00	423639466.00	437993172.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010302000"	"      Sector Financiero"	0.00	0.00	800921.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	133937401.00	391896610.00	422150706.00	436899693.00	452816882.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303001"	"         Adelantos"	742855.00	7031006.00	8723310.00	9014215.00	9392208.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	98209863.00	177880182.00	182846393.00	187308261.00	190173874.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303010"	"         Hipotecarios"	5890649.00	11497364.00	11512938.00	11429008.00	11415196.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303015"	"         Prendarios"	39054418.00	157031055.00	172969242.00	178675956.00	184268702.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303020"	"         Personales"	18102593.00	41007218.00	41005384.00	43148514.00	46403268.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303030"	"         Otros"	2921484.00	13073286.00	13760942.00	13449673.00	14163323.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6848234.00	27118267.00	32620105.00	35170380.00	37358313.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303055"	"         Intereses documentados"	-42390821.00	-59679843.00	-59266855.00	-59687018.00	-59125018.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	4558126.00	16938075.00	17979247.00	18390704.00	18767016.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010304000"	"      Previsiones"	-2274735.00	-8845068.00	-11570384.00	-13260227.00	-14823710.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	3040481.00	50387746.00	65735252.00	98941055.00	32318912.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010700000"	"   Crditos Diversos"	4076335.00	28139888.00	32838331.00	12797573.00	13049209.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	1174334.00	978350.00	2145439.00	2209933.00	2182589.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100011000000"	"   Activos Intangibles"	43103871.00	57571256.00	60407197.00	62280852.00	63492419.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	989.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020000000"	"P A S I V O"	170750007.00	513574820.00	646585428.00	701748395.00	597835065.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020100000"	"   Depsitos"	159335030.00	494975362.00	623462366.00	665923473.00	561259120.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	16831911.00	26732349.00	48104334.00	29128874.00	29478363.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	142503119.00	468243013.00	575358032.00	636794599.00	531780757.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	102188070.00	155557236.00	128746377.00	187388781.00	135285015.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020103005"	"         Caja de ahorros"	16240336.00	35088159.00	36088462.00	36436662.00	39609989.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22850405.00	273274905.00	404657066.00	407136409.00	350450177.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020103015"	"         Otros"	151686.00	310171.00	289356.00	303662.00	314971.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1072622.00	4012542.00	5576771.00	5529085.00	6120605.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3185701.00	7839754.00	7825406.00	6998223.00	8151370.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	8221607.00	10729788.00	15233970.00	18521725.00	17839294.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020400000"	"   Provisiones"	5954.00	24857.00	27671.00	34758.00	45155.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020500000"	"   Obligaciones Subordinadas"	0.00	0.00	0.00	10202643.00	10534492.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	1715.00	5059.00	36015.00	67573.00	5634.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	57181670.00	117226388.00	125558833.00	103719400.00	105895167.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	139927254.00	101642949.00	110687538.00	114431679.00	133288656.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-82745584.00	15583439.00	14871295.00	-10712279.00	-27393489.00
"00310"	"BANCO DEL SOL 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"	-9304761.00	17206506.00	-1625556.00	-27767157.00	-28983672.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040100000"	"   Ingresos financieros"	76155949.00	176496999.00	40148719.00	64431611.00	87669451.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040100005"	"      Por Intereses"	60926873.00	159535130.00	31749819.00	51088031.00	69619838.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	15229076.00	16961869.00	8398900.00	13343580.00	18049613.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040200000"	"   Egresos financieros"	-26383406.00	-83508492.00	-19098294.00	-32159098.00	-43418795.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040200005"	"      Por Intereses"	-21536580.00	-64198038.00	-13991406.00	-23552450.00	-30626676.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-4846826.00	-19310454.00	-5106888.00	-8606648.00	-12792119.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-5244439.00	-11276914.00	-3011031.00	-4966624.00	-6763765.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	1285322.00	2540506.00	509462.00	787231.00	1056650.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-3290552.00	-14025288.00	-4055004.00	-6382952.00	-8714418.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-48208526.00	-64262604.00	-15114721.00	-22372914.00	-29912837.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1270593.00	143133.00	44616.00	61374.00	77745.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100041200000"	"   Resultado monetario"	-4008624.00	-11102393.00	-2349946.00	-3743410.00	-5438845.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100041300000"	"   Otros"	-118990.00	800644.00	49548.00	108418.00	282576.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-762088.00	21400915.00	1251095.00	-23530793.00	-23821434.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	567924.00	1760507.00	1987857.00	2004421.00	2096384.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	1164840.00	24258327.00	22172703.00	23473695.00	25951734.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	87161610.00	263309387.00	285861231.00	293986670.00	302127353.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100050700000"	"   De Control deudoras"	715982.00	43844422.00	82588588.00	112204952.00	53999227.00
"00310"	"BANCO DEL SOL S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	7414022.00	0.00	0.00	0.00	0.00
