"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010000000"	"A C T I V O"	37621387.00	54722597.00	60348598.00	60588364.00	64463915.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	5771289.00	5855464.00	4100511.00	4735684.00	6974995.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	13570389.00	15681034.00	15765416.00	19372868.00	19016727.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010300000"	"   Prstamos"	3986456.00	11031428.00	15149666.00	11680202.00	12604509.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010302000"	"      Sector Financiero"	521285.00	648004.00	400789.00	1486.00	500370.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3540976.00	10511746.00	14973836.00	11888381.00	12356068.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303001"	"         Adelantos"	375220.00	569044.00	1573963.00	831796.00	1716185.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1844625.00	8598900.00	11407546.00	9213255.00	7949917.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303030"	"         Otros"	1356639.00	2988393.00	2759852.00	2399422.00	3129833.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	38191.00	450113.00	383496.00	337986.00	273636.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303055"	"         Intereses documentados"	-57439.00	-2076076.00	-1119445.00	-862987.00	-682035.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-16260.00	-18628.00	-31576.00	-31091.00	-31468.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010304000"	"      Previsiones"	-75805.00	-128322.00	-224959.00	-209665.00	-251929.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1909297.00	5209213.00	7354910.00	6766362.00	7714263.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	2065640.00	3265333.00	2980609.00	2865100.00	2801134.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010700000"	"   Crditos Diversos"	866053.00	1819710.00	1526503.00	1464123.00	1390404.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	9288684.00	11702194.00	13321937.00	13559585.00	13822021.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100010900000"	"   Bienes Diversos"	20397.00	26832.00	30123.00	30123.00	30123.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100011000000"	"   Activos Intangibles"	143181.00	131377.00	118911.00	114305.00	109727.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	1.00	12.00	12.00	12.00	12.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020000000"	"P A S I V O"	27148920.00	41161408.00	46036110.00	46191775.00	49736130.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020100000"	"   Depsitos"	18193749.00	29061469.00	31632552.00	33083135.00	37059644.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18193749.00	29061469.00	31632552.00	33083135.00	37059644.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	4440510.00	4495052.00	4289213.00	4313482.00	4566335.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020103005"	"         Caja de ahorros"	7662772.00	7240230.00	5550344.00	5921898.00	6355592.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5445760.00	15981242.00	20689646.00	21858252.00	25237775.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020103015"	"         Otros"	544100.00	1131555.00	840858.00	757497.00	691894.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	100607.00	213390.00	262491.00	232006.00	208048.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	6244041.00	8902615.00	10910453.00	9747348.00	9249568.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	2687722.00	3185671.00	3485958.00	3354119.00	3411725.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020400000"	"   Provisiones"	145.00	10925.00	6391.00	6023.00	13571.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	23263.00	728.00	756.00	1150.00	1622.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	10472467.00	13561189.00	14312488.00	14396589.00	14727785.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	10456733.00	13776401.00	15552245.00	15845696.00	16180637.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100030600000"	"   Resultados no asignados"	15734.00	-215212.00	-1239757.00	-1449107.00	-1452852.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"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"	-1502487.00	-215212.00	-1239757.00	-1449107.00	-1452852.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040100000"	"   Ingresos financieros"	11823011.00	14331703.00	6546211.00	7942994.00	9612909.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040100005"	"      Por Intereses"	4953313.00	10832370.00	4298029.00	5343047.00	6525518.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	6869698.00	3499333.00	2248182.00	2599947.00	3087391.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040200000"	"   Egresos financieros"	-3732147.00	-4452327.00	-2642406.00	-3131855.00	-3690066.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040200005"	"      Por Intereses"	-2693429.00	-3712927.00	-2198483.00	-2621031.00	-3085676.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-1038718.00	-739400.00	-443923.00	-510824.00	-604390.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-113436.00	-153092.00	-148541.00	-137714.00	-224604.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	2132262.00	3209061.00	1279300.00	1527880.00	1804926.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-244740.00	-325402.00	-127799.00	-155323.00	-186544.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-8743530.00	-11585529.00	-5567855.00	-6850212.00	-8172467.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	25075.00	156474.00	57111.00	69011.00	78462.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100041200000"	"   Resultado monetario"	-1277758.00	-1027226.00	-531172.00	-597274.00	-669134.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100041300000"	"   Otros"	-56923.00	-712403.00	-525083.00	-605479.00	-622047.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	203920.00	343529.00	420477.00	488865.00	615713.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100041500000"	"   Otro resultado integral"	-1518221.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1144196.00	1595651.00	1540486.00	1613843.00	1623526.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	2364425.00	7041739.00	6428396.00	6234872.00	6461852.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100050300000"	"   De Control acreedoras"	316706.00	60141.00	300723.00	329813.00	202626.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	6247140.00	6571140.00	4185382.00	4386142.00	4243601.00
"00281"	"BANCO MERIDIAN S.A."	"202607"	"100050700000"	"   De Control deudoras"	18460533.00	27953190.00	37788014.00	36335612.00	38450424.00
