"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010000000"	"A C T I V O"	28897076.00	33358563.00	37280317.00	40003519.00	41689970.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	6028941.00	2440309.00	2963187.00	2463297.00	1779685.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	4490365.00	9999307.00	5233006.00	6889098.00	5399365.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010300000"	"   Prstamos"	4868620.00	10120899.00	18086104.00	19933606.00	21818681.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010302000"	"      Sector Financiero"	200438.00	0.00	0.00	950403.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4953981.00	11101680.00	19621866.00	20269997.00	23313788.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303001"	"         Adelantos"	497961.00	1842856.00	2485764.00	2299254.00	3156691.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1883840.00	6585988.00	15679142.00	4075968.00	4594356.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303010"	"         Hipotecarios"	0.00	6486.00	6486.00	6486.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303015"	"         Prendarios"	0.00	7307.00	4949.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303020"	"         Personales"	1174397.00	1622357.00	2543723.00	10249355.00	11642128.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303030"	"         Otros"	1133991.00	1305248.00	1346499.00	1311651.00	1384584.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	478535.00	857965.00	2189103.00	786395.00	959427.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303055"	"         Intereses documentados"	-264996.00	-1285712.00	-4791130.00	-253349.00	-248107.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	50253.00	159185.00	157330.00	1794237.00	1824709.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010304000"	"      Previsiones"	-285799.00	-980781.00	-1535762.00	-1286794.00	-1495107.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1366756.00	1553878.00	1769864.00	1741626.00	4353475.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010700000"	"   Crditos Diversos"	772646.00	6214102.00	5990599.00	5672713.00	4952714.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	11045454.00	2630811.00	2823501.00	2879072.00	2937503.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100010900000"	"   Bienes Diversos"	206525.00	269100.00	284873.00	294510.00	302114.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100011000000"	"   Activos Intangibles"	115027.00	128159.00	127520.00	127812.00	126988.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	2742.00	1998.00	1663.00	1785.00	19445.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020000000"	"P A S I V O"	22607533.00	26371956.00	30345550.00	33746858.00	36087645.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020100000"	"   Depsitos"	19400736.00	23666909.00	24433820.00	28749622.00	32855088.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	1328281.00	3571536.00	4759518.00	6112906.00	6817561.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18072455.00	20095373.00	19674302.00	22636716.00	26037527.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	1788908.00	2174537.00	1603865.00	1920406.00	1814583.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020103005"	"         Caja de ahorros"	7623169.00	3783342.00	3380871.00	3055735.00	3345957.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8350705.00	13642916.00	14198040.00	17059918.00	20198764.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020103015"	"         Otros"	186641.00	282161.00	287781.00	362896.00	340097.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	123032.00	212417.00	203745.00	237761.00	338126.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	519161.00	589521.00	3583679.00	2774518.00	461088.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	2354386.00	1857439.00	2149676.00	2137772.00	2582820.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020400000"	"   Provisiones"	438.00	438.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	332812.00	257649.00	177937.00	84508.00	188211.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	6289543.00	6986607.00	6934767.00	6256661.00	5602325.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	7739799.00	12871303.00	13685324.00	14148793.00	14530710.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-1450256.00	-5884696.00	-6750557.00	-7892132.00	-8928385.00
"00341"	"BANCO MASVENTAS 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"	-3255150.00	-3919082.00	-461353.00	-1389642.00	-2241414.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040100000"	"   Ingresos financieros"	7428528.00	7489227.00	2318393.00	1784292.00	2569970.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040100005"	"      Por Intereses"	5992379.00	5654553.00	2135202.00	1300586.00	1976826.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	1436149.00	1834674.00	183191.00	483706.00	593144.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040200000"	"   Egresos financieros"	-4924264.00	-4877097.00	-1010713.00	-1590057.00	-2272955.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040200005"	"      Por Intereses"	-4511283.00	-4400948.00	-816519.00	-1377584.00	-1950975.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-412981.00	-476149.00	-194194.00	-212473.00	-321980.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-251321.00	-782594.00	-610292.00	-399821.00	-643474.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	1529501.00	1845248.00	307854.00	471924.00	638441.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-1173565.00	-1524444.00	-331073.00	-355277.00	-639261.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-6578929.00	-8108029.00	-1283654.00	-2032306.00	-2834262.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	43726.00	26069.00	1789.00	2575.00	5147.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100041200000"	"   Resultado monetario"	-29826.00	-289159.00	-230698.00	-363508.00	-449099.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100041300000"	"   Otros"	-533951.00	-255820.00	-23087.00	-39144.00	-55516.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	1203265.00	2499704.00	280291.00	1007790.00	1312506.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100041500000"	"   Otro resultado integral"	31686.00	57813.00	119837.00	123890.00	127089.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	173394.00	250379.00	296601.00	313177.00	336212.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	38090.00	104089.00	211435.00	263044.00	668000.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100050700000"	"   De Control deudoras"	232032.00	1274583.00	1237111.00	1123860.00	1122245.00
"00341"	"BANCO MASVENTAS S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	0.00	2199868.00
