"00310"	"BANCO DEL SOL S.A."	"202607"	"100010000000"	"A C T I V O"	227931677.00	630801208.00	732745815.00	769990186.00	740762827.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	27540800.00	44522668.00	48343410.00	46551465.00	43018664.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	17332201.00	66149758.00	98392923.00	94272933.00	116018445.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010300000"	"   Prstamos"	131662666.00	383051542.00	450644211.00	460123781.00	464683790.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	133937401.00	391896610.00	467938784.00	479277840.00	485575537.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303001"	"         Adelantos"	742855.00	7031006.00	9777309.00	10879117.00	10762853.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	98209863.00	177880182.00	189215161.00	188448137.00	190756828.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303010"	"         Hipotecarios"	5890649.00	11497364.00	12060033.00	12024076.00	12062062.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303015"	"         Prendarios"	39054418.00	157031055.00	189081347.00	192763541.00	199047788.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303020"	"         Personales"	18102593.00	41007218.00	50312717.00	52034839.00	49869725.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303030"	"         Otros"	2921484.00	13073286.00	15155225.00	18598141.00	17211122.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6848234.00	27118267.00	40811980.00	41356370.00	41119995.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303055"	"         Intereses documentados"	-42390821.00	-59679843.00	-57549193.00	-56149343.00	-55116258.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	4558126.00	16938075.00	19074205.00	19322962.00	19861422.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010304000"	"      Previsiones"	-2274735.00	-8845068.00	-17294573.00	-19154059.00	-20891747.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	3040481.00	50387746.00	56306955.00	89658592.00	36410669.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010700000"	"   Crditos Diversos"	4076335.00	28139888.00	12195342.00	11824282.00	12003308.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	1174334.00	978350.00	2355483.00	2384390.00	2354882.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100011000000"	"   Activos Intangibles"	43103871.00	57571256.00	64507491.00	65174743.00	66273069.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	989.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020000000"	"P A S I V O"	170750007.00	513574820.00	624301489.00	659310962.00	626951563.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020100000"	"   Depsitos"	159335030.00	494975362.00	586169728.00	619398341.00	583469862.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	16831911.00	26732349.00	29783696.00	33724749.00	32475258.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	142503119.00	468243013.00	556386032.00	585673592.00	550994604.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	102188070.00	155557236.00	143210000.00	193158120.00	160695010.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020103005"	"         Caja de ahorros"	16240336.00	35088159.00	38999398.00	43661533.00	47182016.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22850405.00	273274905.00	366215014.00	343516890.00	337465150.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020103015"	"         Otros"	151686.00	310171.00	319920.00	590236.00	437885.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1072622.00	4012542.00	7641700.00	4746813.00	5214543.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3185701.00	7839754.00	8235126.00	9028132.00	10056923.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	8221607.00	10729788.00	19016644.00	19715708.00	21911740.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020400000"	"   Provisiones"	5954.00	24857.00	46080.00	47116.00	145763.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020500000"	"   Obligaciones Subordinadas"	0.00	0.00	10836832.00	11117003.00	11364138.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	1715.00	5059.00	-2921.00	4662.00	3137.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	57181670.00	117226388.00	108444326.00	110679224.00	113811264.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	139927254.00	101642949.00	136154326.00	140378403.00	143345683.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100030600000"	"   Resultados no asignados"	-82745584.00	15583439.00	-27710000.00	-29699179.00	-29534419.00
"00310"	"BANCO DEL SOL 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"	-9304761.00	17206506.00	-29334371.00	-29699179.00	-29534419.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040100000"	"   Ingresos financieros"	76155949.00	176496999.00	111976804.00	135664149.00	160610054.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040100005"	"      Por Intereses"	60926873.00	159535130.00	88892196.00	108651101.00	129799671.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	15229076.00	16961869.00	23084608.00	27013048.00	30810383.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040200000"	"   Egresos financieros"	-26383406.00	-83508492.00	-53840063.00	-63917046.00	-73635373.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040200005"	"      Por Intereses"	-21536580.00	-64198038.00	-36814723.00	-42507996.00	-48100313.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-4846826.00	-19310454.00	-17025340.00	-21409050.00	-25535060.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-5244439.00	-11276914.00	-9405635.00	-11824045.00	-14491943.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	1285322.00	2540506.00	1314377.00	1641941.00	1992371.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-3290552.00	-14025288.00	-11103334.00	-13632150.00	-16124898.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-48208526.00	-64262604.00	-37416778.00	-45190173.00	-53178392.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1270593.00	143133.00	92539.00	110083.00	125586.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100041200000"	"   Resultado monetario"	-4008624.00	-11102393.00	-6903525.00	-6885261.00	-8480985.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100041300000"	"   Otros"	-118990.00	800644.00	309422.00	442466.00	554593.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-762088.00	21400915.00	-24358178.00	-26109143.00	-26905432.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	567924.00	1760507.00	2013595.00	2307988.00	2874598.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	1164840.00	24258327.00	26643513.00	27813314.00	29652624.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	87161610.00	263309387.00	308808871.00	312973603.00	318817883.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100050700000"	"   De Control deudoras"	715982.00	43844422.00	53880135.00	88991040.00	38964615.00
"00310"	"BANCO DEL SOL S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	7414022.00	0.00	0.00	0.00	0.00
