"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010000000"	"A C T I V O"	28897076.00	33358563.00	42009591.00	41200094.00	41249218.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	6028941.00	2440309.00	1341286.00	1301238.00	1997593.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	4490365.00	9999307.00	5402956.00	6047293.00	6224725.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010300000"	"   Prstamos"	4868620.00	10120899.00	21524863.00	22980802.00	23594981.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010302000"	"      Sector Financiero"	200438.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4953981.00	11101680.00	22807238.00	24368266.00	25006404.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303001"	"         Adelantos"	497961.00	1842856.00	3000158.00	2711068.00	2564237.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1883840.00	6585988.00	4018209.00	4595601.00	6152846.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303010"	"         Hipotecarios"	0.00	6486.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303015"	"         Prendarios"	0.00	7307.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303020"	"         Personales"	1174397.00	1622357.00	12314157.00	12193598.00	11830754.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303030"	"         Otros"	1133991.00	1305248.00	1314117.00	1380174.00	1302840.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	478535.00	857965.00	979719.00	1066214.00	989139.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303055"	"         Intereses documentados"	-264996.00	-1285712.00	-199832.00	-195967.00	-255891.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	50253.00	159185.00	1380710.00	2617578.00	2422479.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010304000"	"      Previsiones"	-285799.00	-980781.00	-1282375.00	-1387464.00	-1411423.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1366756.00	1553878.00	6202519.00	4937159.00	3305258.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010700000"	"   Crditos Diversos"	772646.00	6214102.00	4103030.00	2484781.00	2668314.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	11045454.00	2630811.00	2965539.00	2979370.00	2999833.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100010900000"	"   Bienes Diversos"	206525.00	269100.00	308610.00	314432.00	321079.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100011000000"	"   Activos Intangibles"	115027.00	128159.00	125504.00	123579.00	121807.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	2742.00	1998.00	35284.00	31440.00	15628.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020000000"	"P A S I V O"	22607533.00	26371956.00	36550131.00	35050103.00	35257132.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020100000"	"   Depsitos"	19400736.00	23666909.00	33361829.00	32457163.00	32545942.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	1328281.00	3571536.00	6899013.00	6834538.00	8040136.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18072455.00	20095373.00	26462816.00	25622625.00	24505806.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	1788908.00	2174537.00	1564431.00	1912583.00	1462781.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020103005"	"         Caja de ahorros"	7623169.00	3783342.00	3052343.00	3314385.00	3496393.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8350705.00	13642916.00	21078162.00	19744240.00	18819717.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020103015"	"         Otros"	186641.00	282161.00	421111.00	268768.00	360452.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	123032.00	212417.00	346769.00	382649.00	366463.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	519161.00	589521.00	743034.00	799855.00	765568.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	2354386.00	1857439.00	2273236.00	1688013.00	1797782.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020400000"	"   Provisiones"	438.00	438.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	332812.00	257649.00	171594.00	104634.00	147402.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	6289543.00	6986607.00	5459460.00	6149991.00	5992086.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	7739799.00	12871303.00	14887446.00	15158589.00	15456983.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100030600000"	"   Resultados no asignados"	-1450256.00	-5884696.00	-9427986.00	-9008598.00	-9464897.00
"00341"	"BANCO MASVENTAS 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"	-3255150.00	-3919082.00	-2552918.00	-2013574.00	-2344038.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040100000"	"   Ingresos financieros"	7428528.00	7489227.00	3425553.00	6024127.00	7330934.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040100005"	"      Por Intereses"	5992379.00	5654553.00	2787896.00	5331042.00	6494819.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	1436149.00	1834674.00	637657.00	693085.00	836115.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040200000"	"   Egresos financieros"	-4924264.00	-4877097.00	-2898566.00	-3561386.00	-4227757.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040200005"	"      Por Intereses"	-4511283.00	-4400948.00	-2520953.00	-3069388.00	-3618661.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-412981.00	-476149.00	-377613.00	-491998.00	-609096.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-251321.00	-782594.00	-467172.00	-606047.00	-662718.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	1529501.00	1845248.00	798057.00	975350.00	1138984.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-1173565.00	-1524444.00	-765350.00	-1044543.00	-1248014.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-6578929.00	-8108029.00	-3608934.00	-4492314.00	-5403508.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	43726.00	26069.00	6063.00	9507.00	12369.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100041200000"	"   Resultado monetario"	-29826.00	-289159.00	-506737.00	-555090.00	-624504.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100041300000"	"   Otros"	-533951.00	-255820.00	-104414.00	-44718.00	-78387.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	1203265.00	2499704.00	1442206.00	1162547.00	1319078.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100041500000"	"   Otro resultado integral"	31686.00	57813.00	126376.00	118993.00	99485.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	173394.00	250379.00	355218.00	375179.00	396013.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	38090.00	104089.00	660018.00	668000.00	668000.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100050700000"	"   De Control deudoras"	232032.00	1274583.00	1324087.00	1458700.00	1590398.00
"00341"	"BANCO MASVENTAS S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	4901950.00	3801077.00	2447790.00
