"00301"	"BANCO PIANO S.A."	"202607"	"100010000000"	"A C T I V O"	318004584.00	379809408.00	407300171.00	434153121.00	430692300.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	101744595.00	88181286.00	79939206.00	81416327.00	85624266.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	118483986.00	125030418.00	135416515.00	132669490.00	142106227.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010300000"	"   Prstamos"	53719411.00	124069939.00	138646222.00	140448657.00	144127486.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	55018084.00	126876066.00	142763446.00	144741307.00	148568088.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010303001"	"         Adelantos"	3291032.00	7048215.00	4999404.00	4983523.00	4859998.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2832996.00	18904356.00	18333288.00	17896564.00	17961354.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010303020"	"         Personales"	43827705.00	91531838.00	109362454.00	112068025.00	115929544.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010303030"	"         Otros"	413000.00	583767.00	458344.00	370755.00	372113.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4653351.00	8807890.00	9609956.00	9422440.00	9445079.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010304000"	"      Previsiones"	-1298673.00	-2806127.00	-4117224.00	-4292650.00	-4440602.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	21795676.00	12766304.00	22861077.00	48245958.00	26173675.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010700000"	"   Crditos Diversos"	5135030.00	7994401.00	5797228.00	6364262.00	6822247.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	13442472.00	16410878.00	19216627.00	19440823.00	20242155.00
"00301"	"BANCO PIANO S.A."	"202607"	"100010900000"	"   Bienes Diversos"	3534007.00	4430874.00	4449847.00	4631053.00	4676686.00
"00301"	"BANCO PIANO S.A."	"202607"	"100011000000"	"   Activos Intangibles"	149407.00	925308.00	973449.00	936551.00	919558.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020000000"	"P A S I V O"	265208107.00	301333654.00	318843485.00	343538112.00	336856190.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020100000"	"   Depsitos"	231559507.00	264202377.00	275456050.00	296906060.00	291267513.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020102000"	"      Sector Financiero"	3238.00	2621.00	12214.00	11340.00	0.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	231556269.00	264199756.00	275443836.00	296894720.00	291267513.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	39612746.00	25486712.00	40092603.00	41395671.00	43918618.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020103005"	"         Caja de ahorros"	135874796.00	147122306.00	141072169.00	158767749.00	147938672.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	50242658.00	83838176.00	87041174.00	89596707.00	91972321.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020103015"	"         Otros"	5329379.00	7029267.00	6584186.00	6439380.00	6713389.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	496690.00	723295.00	653704.00	695213.00	724513.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	23466483.00	17817919.00	16157792.00	19227273.00	18249208.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	10144048.00	19199571.00	27121585.00	27217361.00	27152365.00
"00301"	"BANCO PIANO S.A."	"202607"	"100020400000"	"   Provisiones"	38069.00	113787.00	108058.00	187418.00	187104.00
"00301"	"BANCO PIANO S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	52796477.00	78475754.00	88456686.00	90615009.00	93836110.00
"00301"	"BANCO PIANO S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	44735845.00	69453100.00	85031848.00	86636290.00	88467584.00
"00301"	"BANCO PIANO S.A."	"202607"	"100030600000"	"   Resultados no asignados"	8060632.00	9022654.00	3424838.00	3978719.00	5368526.00
"00301"	"BANCO PIANO 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"	8060632.00	9022654.00	3424838.00	3978719.00	5368526.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040100000"	"   Ingresos financieros"	137202121.00	144056645.00	64615063.00	78930033.00	94052887.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040100005"	"      Por Intereses"	120728291.00	120193577.00	57300626.00	70406319.00	83902121.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	16473830.00	23863068.00	7314437.00	8523714.00	10150766.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040200000"	"   Egresos financieros"	-48145442.00	-36303329.00	-12715909.00	-15298525.00	-17941751.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040200005"	"      Por Intereses"	-40473988.00	-25017492.00	-7731997.00	-9197725.00	-10667189.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-7671454.00	-11285837.00	-4983912.00	-6100800.00	-7274562.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1450176.00	-3221690.00	-2413404.00	-3094190.00	-3535115.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	15236161.00	17030416.00	6509184.00	7900715.00	9356802.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-4468924.00	-8248099.00	-3783663.00	-4621565.00	-5524404.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-66473815.00	-79968056.00	-35143896.00	-43416552.00	-51768171.00
"00301"	"BANCO PIANO S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	349590.00	498930.00	195475.00	254455.00	305807.00
"00301"	"BANCO PIANO S.A."	"202607"	"100041200000"	"   Resultado monetario"	-21647364.00	-16154341.00	-9796399.00	-11322193.00	-13077676.00
"00301"	"BANCO PIANO S.A."	"202607"	"100041300000"	"   Otros"	-4029516.00	-3260422.00	-1925156.00	-2470340.00	-2807430.00
"00301"	"BANCO PIANO S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	1487997.00	-5407400.00	-2116457.00	-2883119.00	-3692423.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	918071.00	1420380.00	2266557.00	2659941.00	2536752.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	511923.00	5179521.00	5274952.00	5266860.00	5249947.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050300000"	"   De Control acreedoras"	140801.00	54579.00	1422.00	2796.00	15544.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	907014.00	4335444.00	3871800.00	3175869.00	3623733.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	2075955.00	3235179.00	2703998.00	3219421.00	1224194.00
"00301"	"BANCO PIANO S.A."	"202607"	"100050700000"	"   De Control deudoras"	147120232.00	215806361.00	222963689.00	235459345.00	241066179.00
