"00143"	"BRUBANK S.A.U."	"202404"	"100010000000"	"A C T I V O"	25635415.00	71871322.00	75037820.00	82908248.00	104063721.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	2830548.00	18367282.00	18945189.00	18908316.00	19751663.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	5884482.00	11410686.00	7830225.00	8475880.00	12726579.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010300000"	"   Prstamos"	1904213.00	3689351.00	5984298.00	7420446.00	10343595.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2049921.00	3974236.00	6214700.00	7671687.00	10628044.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010303020"	"         Personales"	1853987.00	2127250.00	3497026.00	4459531.00	6488415.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010303030"	"         Otros"	58119.00	1622903.00	2391398.00	2747097.00	3510273.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	137816.00	224083.00	326276.00	465059.00	629356.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010303055"	"         Intereses documentados"	-1.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010304000"	"      Previsiones"	-145708.00	-284885.00	-230402.00	-251241.00	-284449.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	12257965.00	30756416.00	34135196.00	37589363.00	49206709.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	2254287.00	6459386.00	6378478.00	8616275.00	9994342.00
"00143"	"BRUBANK S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	245628.00	746626.00	1132793.00	1262926.00	1353073.00
"00143"	"BRUBANK S.A.U."	"202404"	"100011000000"	"   Activos Intangibles"	180545.00	361943.00	535258.00	570666.00	592323.00
"00143"	"BRUBANK S.A.U."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	77747.00	79632.00	96383.00	64376.00	95437.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020000000"	"P A S I V O"	22355105.00	64145411.00	67698716.00	73075314.00	94322783.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020100000"	"   Depsitos"	20282202.00	57671231.00	59707724.00	64267015.00	80555348.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	20282202.00	57671231.00	59707724.00	64267015.00	80555348.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	13981823.00	44726592.00	44800829.00	49917113.00	61049278.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5917619.00	11849928.00	13270246.00	12916796.00	18284675.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020103015"	"         Otros"	49730.00	92641.00	100245.00	122974.00	146267.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	333030.00	1002070.00	1536404.00	1310132.00	1075128.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1065611.00	3076027.00	4592459.00	5074455.00	9786829.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	848235.00	3052802.00	2801249.00	3080053.00	3167672.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020400000"	"   Provisiones"	1523.00	15259.00	16758.00	15170.00	14670.00
"00143"	"BRUBANK S.A.U."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	157534.00	330092.00	580526.00	638621.00	798264.00
"00143"	"BRUBANK S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	3280310.00	7725911.00	7339104.00	9832934.00	9740938.00
"00143"	"BRUBANK S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9838225.00	30636983.00	41845330.00	48241375.00	52502015.00
"00143"	"BRUBANK S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	-6557915.00	-22911072.00	-34506226.00	-38408441.00	-42761077.00
"00143"	"BRUBANK S.A.U."	"202404"	"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"	-1561493.00	-2489226.00	-3216115.00	-3674233.00	-4959855.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	9800594.00	44449359.00	7412750.00	11648999.00	16232370.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040100005"	"      Por Intereses"	8069870.00	43729980.00	7110817.00	11129910.00	15353857.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	1730724.00	719379.00	301933.00	519089.00	878513.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-4023058.00	-18209237.00	-3276527.00	-5259344.00	-7130832.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-2689514.00	-14459126.00	-2167661.00	-3512656.00	-4844484.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1333544.00	-3750111.00	-1108866.00	-1746688.00	-2286348.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-208104.00	-773794.00	-101991.00	-165918.00	-251242.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	1806121.00	4569074.00	887204.00	1427510.00	2189611.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-3087081.00	-8492925.00	-1743726.00	-2841318.00	-4126192.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-4252650.00	-16276658.00	-4423881.00	-6684708.00	-9209576.00
"00143"	"BRUBANK S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	22090.00	110069.00	96279.00	115157.00	137526.00
"00143"	"BRUBANK S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-2039794.00	-8982275.00	-2094511.00	-2965603.00	-4011950.00
"00143"	"BRUBANK S.A.U."	"202404"	"100041300000"	"   Otros"	13474.00	80800.00	28288.00	42195.00	53669.00
"00143"	"BRUBANK S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	406915.00	1036361.00	0.00	1008797.00	1156761.00
"00143"	"BRUBANK S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4478.00	148460.00	204683.00	222345.00	242152.00
"00143"	"BRUBANK S.A.U."	"202404"	"100050400000"	"   De Derivados acreedoras"	0.00	3000000.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	1240389.00	3222254.00	3059064.00	3418795.00	4222323.00
"00143"	"BRUBANK S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	10984627.00	30429031.00	28441093.00	31535579.00	39340960.00
"00143"	"BRUBANK S.A.U."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	3000000.00	0.00	0.00	0.00
