"00143"	"BRUBANK S.A.U."	"202401"	"100010000000"	"A C T I V O"	14611882.00	25635415.00	51133245.00	71871322.00	72083656.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	2287380.00	2830548.00	8040432.00	18367282.00	19413142.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	1684434.00	5884482.00	6200189.00	11410686.00	6600527.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010300000"	"   Prstamos"	659332.00	1904213.00	3729027.00	3689351.00	4645299.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	674597.00	2049921.00	4009700.00	3974236.00	4862085.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010303020"	"         Personales"	530880.00	1853987.00	2295858.00	2127250.00	2612026.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010303030"	"         Otros"	117560.00	58119.00	1484246.00	1622903.00	1988988.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	26157.00	137816.00	229596.00	224083.00	261071.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010303055"	"         Intereses documentados"	0.00	-1.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010304000"	"      Previsiones"	-15265.00	-145708.00	-280673.00	-284885.00	-216786.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	8261118.00	12257965.00	26877911.00	30756416.00	33873007.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010700000"	"   Crditos Diversos"	1447672.00	2254287.00	5185189.00	6459386.00	5965405.00
"00143"	"BRUBANK S.A.U."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	78174.00	245628.00	589997.00	746626.00	980370.00
"00143"	"BRUBANK S.A.U."	"202401"	"100011000000"	"   Activos Intangibles"	132010.00	180545.00	301442.00	361943.00	499137.00
"00143"	"BRUBANK S.A.U."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	61762.00	77747.00	209058.00	79632.00	106769.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020000000"	"P A S I V O"	12446256.00	22355105.00	43832625.00	64145411.00	64493606.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020100000"	"   Depsitos"	11293941.00	20282202.00	38123158.00	57671231.00	57439668.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11293941.00	20282202.00	38123158.00	57671231.00	57439668.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020103005"	"         Caja de ahorros"	7908483.00	13981823.00	27134968.00	44726592.00	43423240.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3297919.00	5917619.00	10008060.00	11849928.00	12713200.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020103015"	"         Otros"	7322.00	49730.00	71352.00	92641.00	93693.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	80217.00	333030.00	908778.00	1002070.00	1209535.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	786301.00	1065611.00	3179537.00	3076027.00	3583229.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020300000"	"   Obligaciones Diversas"	256117.00	848235.00	2324430.00	3052802.00	3070006.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020400000"	"   Provisiones"	7196.00	1523.00	8908.00	15259.00	15259.00
"00143"	"BRUBANK S.A.U."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	102701.00	157534.00	196592.00	330092.00	385444.00
"00143"	"BRUBANK S.A.U."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	2165626.00	3280310.00	7300620.00	7725911.00	7590050.00
"00143"	"BRUBANK S.A.U."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4731826.00	9838225.00	24418617.00	30636983.00	36952561.00
"00143"	"BRUBANK S.A.U."	"202401"	"100030600000"	"   Resultados no asignados"	-2566200.00	-6557915.00	-17117997.00	-22911072.00	-29362511.00
"00143"	"BRUBANK S.A.U."	"202401"	"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"	-1687566.00	-1561493.00	-844836.00	-2489226.00	-1730095.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040100000"	"   Ingresos financieros"	2574183.00	9800594.00	32209040.00	44449359.00	3465787.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040100005"	"      Por Intereses"	1968891.00	8069870.00	31304297.00	43729980.00	3339466.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	605292.00	1730724.00	904743.00	719379.00	126321.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040200000"	"   Egresos financieros"	-1270573.00	-4023058.00	-12726559.00	-18209237.00	-1478987.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040200005"	"      Por Intereses"	-884640.00	-2689514.00	-10614718.00	-14459126.00	-1043602.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-385933.00	-1333544.00	-2111841.00	-3750111.00	-435385.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-20910.00	-208104.00	-588250.00	-773794.00	-43263.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040400000"	"   Ingresos por servicios"	470224.00	1806121.00	3376012.00	4569074.00	418083.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040500000"	"   Egresos por servicios"	-1600446.00	-3087081.00	-6106022.00	-8492925.00	-811466.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040700000"	"   Gastos de administracin"	-1965798.00	-4252650.00	-11755662.00	-16276658.00	-2247319.00
"00143"	"BRUBANK S.A.U."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2623.00	22090.00	88337.00	110069.00	77846.00
"00143"	"BRUBANK S.A.U."	"202401"	"100041200000"	"   Resultado monetario"	-509452.00	-2039794.00	-5838469.00	-8982275.00	-1131268.00
"00143"	"BRUBANK S.A.U."	"202401"	"100041300000"	"   Otros"	557.00	13474.00	54147.00	80800.00	20492.00
"00143"	"BRUBANK S.A.U."	"202401"	"100041400000"	"   Impuesto a las ganancias"	632026.00	406915.00	442590.00	1036361.00	0.00
"00143"	"BRUBANK S.A.U."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	4478.00	134188.00	148460.00	179842.00
"00143"	"BRUBANK S.A.U."	"202401"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	0.00	3000000.00	1700000.00
"00143"	"BRUBANK S.A.U."	"202401"	"100050600000"	"   Contingentes deudoras"	902648.00	1240389.00	2899295.00	3222254.00	3368130.00
"00143"	"BRUBANK S.A.U."	"202401"	"100050700000"	"   De Control deudoras"	7725015.00	10984627.00	27461185.00	30429031.00	31850233.00
"00143"	"BRUBANK S.A.U."	"202401"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	3000000.00	1700000.00
