"00448"	"BANCO DINO S.A."	"202607"	"100010000000"	"A C T I V O"	56846990.00	62242608.00	65230305.00	70695658.00	68716933.00
"00448"	"BANCO DINO S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	5760257.00	9575845.00	4389925.00	4550371.00	5669745.00
"00448"	"BANCO DINO S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	36947846.00	28042872.00	23798425.00	24251628.00	25322223.00
"00448"	"BANCO DINO S.A."	"202607"	"100010300000"	"   Prstamos"	11242182.00	17336024.00	28266344.00	28836037.00	30016087.00
"00448"	"BANCO DINO S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	98339.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202607"	"100010302000"	"      Sector Financiero"	0.00	0.00	100000.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11302455.00	18316352.00	29600832.00	30280562.00	31620245.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303001"	"         Adelantos"	367020.00	1100684.00	972240.00	1109711.00	1201601.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6588981.00	8523207.00	19350587.00	19308865.00	20775345.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303010"	"         Hipotecarios"	898840.00	2761630.00	2789220.00	3101163.00	3088018.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303020"	"         Personales"	593039.00	1525059.00	1504519.00	1475508.00	1443190.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303030"	"         Otros"	2770070.00	3644088.00	3776260.00	3764017.00	3689875.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	470340.00	1117384.00	1934226.00	2125294.00	2093690.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303055"	"         Intereses documentados"	-385835.00	-366592.00	-734843.00	-612165.00	-679189.00
"00448"	"BANCO DINO S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	0.00	10892.00	8623.00	8169.00	7715.00
"00448"	"BANCO DINO S.A."	"202607"	"100010304000"	"      Previsiones"	-158612.00	-980328.00	-1434488.00	-1444525.00	-1604158.00
"00448"	"BANCO DINO S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1542205.00	4861424.00	5757095.00	9987142.00	4647891.00
"00448"	"BANCO DINO S.A."	"202607"	"100010700000"	"   Crditos Diversos"	1075699.00	2091163.00	2692463.00	2642217.00	2631764.00
"00448"	"BANCO DINO S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	256701.00	313340.00	311432.00	329159.00	320148.00
"00448"	"BANCO DINO S.A."	"202607"	"100011000000"	"   Activos Intangibles"	17773.00	13861.00	7367.00	81493.00	79373.00
"00448"	"BANCO DINO S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	4327.00	8079.00	7254.00	17611.00	29702.00
"00448"	"BANCO DINO S.A."	"202607"	"100020000000"	"P A S I V O"	44132842.00	44591074.00	34818870.00	39581781.00	37010312.00
"00448"	"BANCO DINO S.A."	"202607"	"100020100000"	"   Depsitos"	38468062.00	38231046.00	29107441.00	32034342.00	29398721.00
"00448"	"BANCO DINO S.A."	"202607"	"100020102000"	"      Sector Financiero"	6668.00	44059.00	129498.00	1958465.00	254443.00
"00448"	"BANCO DINO S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	38461394.00	38186987.00	28977943.00	30075877.00	29144278.00
"00448"	"BANCO DINO S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	844029.00	819953.00	992295.00	900855.00	836785.00
"00448"	"BANCO DINO S.A."	"202607"	"100020103005"	"         Caja de ahorros"	10123917.00	10956423.00	3886950.00	4632754.00	3449175.00
"00448"	"BANCO DINO S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	27095386.00	26069082.00	23791542.00	24166887.00	24616430.00
"00448"	"BANCO DINO S.A."	"202607"	"100020103015"	"         Otros"	72532.00	67597.00	74706.00	161213.00	31729.00
"00448"	"BANCO DINO S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	325530.00	273932.00	232450.00	214168.00	210159.00
"00448"	"BANCO DINO S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3074347.00	3224103.00	2550762.00	2752642.00	3955544.00
"00448"	"BANCO DINO S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	2458200.00	2884634.00	2994100.00	4537698.00	3411448.00
"00448"	"BANCO DINO S.A."	"202607"	"100020400000"	"   Provisiones"	23201.00	27955.00	47367.00	59704.00	65196.00
"00448"	"BANCO DINO S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	109032.00	223336.00	119200.00	197395.00	179403.00
"00448"	"BANCO DINO S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	12714148.00	17651534.00	30411435.00	31113877.00	31706621.00
"00448"	"BANCO DINO S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	18860506.00	24810762.00	38718987.00	39449560.00	40283430.00
"00448"	"BANCO DINO S.A."	"202607"	"100030600000"	"   Resultados no asignados"	-6146358.00	-7159228.00	-8307552.00	-8335683.00	-8576809.00
"00448"	"BANCO DINO 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"	-7651604.00	926229.00	-664918.00	-548842.00	-625372.00
"00448"	"BANCO DINO S.A."	"202607"	"100040100000"	"   Ingresos financieros"	32125744.00	19105007.00	7975545.00	9610409.00	11526998.00
"00448"	"BANCO DINO S.A."	"202607"	"100040100005"	"      Por Intereses"	18288051.00	17133207.00	7118303.00	8476617.00	9936823.00
"00448"	"BANCO DINO S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	13837693.00	1971800.00	857242.00	1133792.00	1590175.00
"00448"	"BANCO DINO S.A."	"202607"	"100040200000"	"   Egresos financieros"	-24727756.00	-8126044.00	-2734333.00	-3172104.00	-3693974.00
"00448"	"BANCO DINO S.A."	"202607"	"100040200005"	"      Por Intereses"	-8340139.00	-7229023.00	-2272025.00	-2656498.00	-3086682.00
"00448"	"BANCO DINO S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-16387617.00	-897021.00	-462308.00	-515606.00	-607292.00
"00448"	"BANCO DINO S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-136349.00	-1039567.00	-549789.00	-587355.00	-794707.00
"00448"	"BANCO DINO S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	1719854.00	2586736.00	1462761.00	1812802.00	2148145.00
"00448"	"BANCO DINO S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-1137203.00	-1890938.00	-1019750.00	-1260635.00	-1452439.00
"00448"	"BANCO DINO S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-4169962.00	-5110974.00	-2274687.00	-3014930.00	-3586702.00
"00448"	"BANCO DINO S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8996.00	107478.00	34872.00	36741.00	57219.00
"00448"	"BANCO DINO S.A."	"202607"	"100041200000"	"   Resultado monetario"	-10769212.00	-4481945.00	-3546001.00	-3983683.00	-4831414.00
"00448"	"BANCO DINO S.A."	"202607"	"100041300000"	"   Otros"	-479933.00	-157478.00	-4987.00	-53330.00	-55037.00
"00448"	"BANCO DINO S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-85783.00	-66046.00	-8549.00	63243.00	56539.00
"00448"	"BANCO DINO S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00448"	"BANCO DINO S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	70530.00	81459.00	94905.00	99363.00	111133.00
"00448"	"BANCO DINO S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	1209022.00	3471904.00	4548875.00	4207425.00	4217467.00
"00448"	"BANCO DINO S.A."	"202607"	"100050300000"	"   De Control acreedoras"	497.00	1704797.00	5094652.00	8724204.00	497.00
"00448"	"BANCO DINO S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	4553672.00	17944382.00	13247273.00	12908638.00	13595660.00
"00448"	"BANCO DINO S.A."	"202607"	"100050700000"	"   De Control deudoras"	9770084.00	13239791.00	27305985.00	31329876.00	23711687.00
