"00448"	"BANCO DINO S.A."	"202604"	"100010000000"	"A C T I V O"	56846990.00	62242608.00	60163988.00	64254166.00	65669208.00
"00448"	"BANCO DINO S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	5760257.00	9575845.00	4810448.00	4088208.00	5608987.00
"00448"	"BANCO DINO S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	36947846.00	28042872.00	22425128.00	24637696.00	22555491.00
"00448"	"BANCO DINO S.A."	"202604"	"100010300000"	"   Prstamos"	11242182.00	17336024.00	19802713.00	26058795.00	30239124.00
"00448"	"BANCO DINO S.A."	"202604"	"100010301000"	"      Sector Pblico no Financiero"	98339.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11302455.00	18316352.00	20931670.00	27297065.00	31642612.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303001"	"         Adelantos"	367020.00	1100684.00	933012.00	1195752.00	1223747.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6588981.00	8523207.00	11093159.00	17210886.00	21337080.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303010"	"         Hipotecarios"	898840.00	2761630.00	2742262.00	2732005.00	2722647.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303020"	"         Personales"	593039.00	1525059.00	1515328.00	1539397.00	1495476.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303030"	"         Otros"	2770070.00	3644088.00	3693862.00	3724536.00	3739499.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	470340.00	1117384.00	1494047.00	1690872.00	1945119.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303055"	"         Intereses documentados"	-385835.00	-366592.00	-549984.00	-806367.00	-830032.00
"00448"	"BANCO DINO S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	0.00	10892.00	9984.00	9984.00	9076.00
"00448"	"BANCO DINO S.A."	"202604"	"100010304000"	"      Previsiones"	-158612.00	-980328.00	-1128957.00	-1238270.00	-1403488.00
"00448"	"BANCO DINO S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1542205.00	4861424.00	11463938.00	6962719.00	4455015.00
"00448"	"BANCO DINO S.A."	"202604"	"100010700000"	"   Crditos Diversos"	1075699.00	2091163.00	1336249.00	2177412.00	2470687.00
"00448"	"BANCO DINO S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	256701.00	313340.00	309377.00	315674.00	313552.00
"00448"	"BANCO DINO S.A."	"202604"	"100011000000"	"   Activos Intangibles"	17773.00	13861.00	7653.00	7557.00	7462.00
"00448"	"BANCO DINO S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	4327.00	8079.00	8482.00	6105.00	18890.00
"00448"	"BANCO DINO S.A."	"202604"	"100020000000"	"P A S I V O"	44132842.00	44591074.00	31491778.00	34900418.00	35914068.00
"00448"	"BANCO DINO S.A."	"202604"	"100020100000"	"   Depsitos"	38468062.00	38231046.00	26837418.00	26965626.00	29406773.00
"00448"	"BANCO DINO S.A."	"202604"	"100020102000"	"      Sector Financiero"	6668.00	44059.00	380100.00	392807.00	106777.00
"00448"	"BANCO DINO S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	38461394.00	38186987.00	26457318.00	26572819.00	29299996.00
"00448"	"BANCO DINO S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	844029.00	819953.00	859367.00	565944.00	898210.00
"00448"	"BANCO DINO S.A."	"202604"	"100020103005"	"         Caja de ahorros"	10123917.00	10956423.00	3000142.00	3049797.00	4866724.00
"00448"	"BANCO DINO S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	27095386.00	26069082.00	22311996.00	22735951.00	23315075.00
"00448"	"BANCO DINO S.A."	"202604"	"100020103015"	"         Otros"	72532.00	67597.00	66605.00	23703.00	34409.00
"00448"	"BANCO DINO S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	325530.00	273932.00	219208.00	197424.00	185578.00
"00448"	"BANCO DINO S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3074347.00	3224103.00	2569983.00	3689737.00	2611739.00
"00448"	"BANCO DINO S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	2458200.00	2884634.00	1966460.00	4064099.00	3675483.00
"00448"	"BANCO DINO S.A."	"202604"	"100020400000"	"   Provisiones"	23201.00	27955.00	32790.00	39229.00	42560.00
"00448"	"BANCO DINO S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	109032.00	223336.00	85127.00	141727.00	177513.00
"00448"	"BANCO DINO S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	12714148.00	17651534.00	28672210.00	29353748.00	29755140.00
"00448"	"BANCO DINO S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	18860506.00	24810762.00	36265020.00	37491727.00	37904064.00
"00448"	"BANCO DINO S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-6146358.00	-7159228.00	-7592810.00	-8137979.00	-8148924.00
"00448"	"BANCO DINO 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"	-7651604.00	926229.00	39452.00	-302756.00	-667146.00
"00448"	"BANCO DINO S.A."	"202604"	"100040100000"	"   Ingresos financieros"	32125744.00	19105007.00	3288973.00	4543388.00	6330446.00
"00448"	"BANCO DINO S.A."	"202604"	"100040100005"	"      Por Intereses"	18288051.00	17133207.00	3194777.00	4288532.00	5751745.00
"00448"	"BANCO DINO S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	13837693.00	1971800.00	94196.00	254856.00	578701.00
"00448"	"BANCO DINO S.A."	"202604"	"100040200000"	"   Egresos financieros"	-24727756.00	-8126044.00	-1331881.00	-1700306.00	-2242305.00
"00448"	"BANCO DINO S.A."	"202604"	"100040200005"	"      Por Intereses"	-8340139.00	-7229023.00	-1154603.00	-1450128.00	-1874466.00
"00448"	"BANCO DINO S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-16387617.00	-897021.00	-177278.00	-250178.00	-367839.00
"00448"	"BANCO DINO S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-136349.00	-1039567.00	-200253.00	-301950.00	-483467.00
"00448"	"BANCO DINO S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	1719854.00	2586736.00	644441.00	898960.00	1218062.00
"00448"	"BANCO DINO S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-1137203.00	-1890938.00	-434852.00	-607825.00	-822486.00
"00448"	"BANCO DINO S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-4169962.00	-5110974.00	-913659.00	-1300653.00	-1792823.00
"00448"	"BANCO DINO S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8996.00	107478.00	20310.00	18241.00	19122.00
"00448"	"BANCO DINO S.A."	"202604"	"100041200000"	"   Resultado monetario"	-10769212.00	-4481945.00	-1029682.00	-1851958.00	-2880661.00
"00448"	"BANCO DINO S.A."	"202604"	"100041300000"	"   Otros"	-479933.00	-157478.00	-3945.00	-9202.00	-4485.00
"00448"	"BANCO DINO S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-85783.00	-66046.00	0.00	8549.00	-8549.00
"00448"	"BANCO DINO S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	70530.00	81459.00	86884.00	87526.00	91666.00
"00448"	"BANCO DINO S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	1209022.00	3471904.00	4216771.00	4376030.00	4362310.00
"00448"	"BANCO DINO S.A."	"202604"	"100050300000"	"   De Control acreedoras"	497.00	1704797.00	1704797.00	3438905.00	1800697.00
"00448"	"BANCO DINO S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	4553672.00	17944382.00	9323522.00	12347645.00	12310114.00
"00448"	"BANCO DINO S.A."	"202604"	"100050700000"	"   De Control deudoras"	9770084.00	13239791.00	15576948.00	23998368.00	26551695.00
