"00143"	"BRUBANK S.A.U."	"202407"	"100010000000"	"A C T I V O"	25635415.00	71871322.00	111960810.00	125208290.00	154727969.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	2830548.00	18367282.00	21557057.00	23437954.00	25336591.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	5884482.00	11410686.00	21018012.00	19948981.00	50246980.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010300000"	"   Prstamos"	1904213.00	3689351.00	13473905.00	16413152.00	21927616.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2049921.00	3974236.00	13806737.00	16814057.00	22497190.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010303020"	"         Personales"	1853987.00	2127250.00	8422646.00	10248378.00	12028669.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010303030"	"         Otros"	58119.00	1622903.00	4584619.00	5623651.00	9349277.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	137816.00	224083.00	799472.00	942028.00	1119244.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010303055"	"         Intereses documentados"	-1.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010304000"	"      Previsiones"	-145708.00	-284885.00	-332832.00	-400905.00	-569574.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	12257965.00	30756416.00	44283884.00	53203389.00	44024507.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	2254287.00	6459386.00	9553257.00	9710612.00	10445456.00
"00143"	"BRUBANK S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	245628.00	746626.00	1378453.00	1435025.00	1452002.00
"00143"	"BRUBANK S.A.U."	"202407"	"100011000000"	"   Activos Intangibles"	180545.00	361943.00	593820.00	930432.00	1071475.00
"00143"	"BRUBANK S.A.U."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	77747.00	79632.00	102422.00	128745.00	223342.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020000000"	"P A S I V O"	22355105.00	64145411.00	99114043.00	112002927.00	141544224.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020100000"	"   Depsitos"	20282202.00	57671231.00	81507906.00	94940445.00	95542752.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	20282202.00	57671231.00	81507906.00	94940445.00	95542752.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	13981823.00	44726592.00	68282603.00	81711440.00	85520164.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5917619.00	11849928.00	12338120.00	12448546.00	9366259.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020103015"	"         Otros"	49730.00	92641.00	167957.00	160542.00	165044.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	333030.00	1002070.00	719226.00	619917.00	491285.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1065611.00	3076027.00	13011830.00	12370100.00	41893497.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	848235.00	3052802.00	3221313.00	3232416.00	3423260.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020400000"	"   Provisiones"	1523.00	15259.00	14921.00	22771.00	22771.00
"00143"	"BRUBANK S.A.U."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	157534.00	330092.00	1358073.00	1437195.00	661944.00
"00143"	"BRUBANK S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	3280310.00	7725911.00	12846767.00	13205363.00	13183745.00
"00143"	"BRUBANK S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9838225.00	30636983.00	57994672.00	60649126.00	63093853.00
"00143"	"BRUBANK S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	-6557915.00	-22911072.00	-45147905.00	-47443763.00	-49910108.00
"00143"	"BRUBANK S.A.U."	"202407"	"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	-5768302.00	-6262084.00	-7068734.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	9800594.00	44449359.00	19958407.00	23783289.00	28237462.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040100005"	"      Por Intereses"	8069870.00	43729980.00	18663234.00	22409526.00	26567829.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1730724.00	719379.00	1295173.00	1373763.00	1669633.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-4023058.00	-18209237.00	-8882064.00	-10512782.00	-12056177.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-2689514.00	-14459126.00	-6049024.00	-7026151.00	-8126302.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-1333544.00	-3750111.00	-2833040.00	-3486631.00	-3929875.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-208104.00	-773794.00	-354295.00	-465415.00	-684986.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	1806121.00	4569074.00	2952911.00	3719745.00	4677349.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-3087081.00	-8492925.00	-4920220.00	-6245032.00	-7578690.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-4252650.00	-16276658.00	-11584166.00	-14000058.00	-16687221.00
"00143"	"BRUBANK S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	22090.00	110069.00	150384.00	160519.00	171819.00
"00143"	"BRUBANK S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-2039794.00	-8982275.00	-4650706.00	-5468089.00	-6163952.00
"00143"	"BRUBANK S.A.U."	"202407"	"100041300000"	"   Otros"	13474.00	80800.00	225136.00	705507.00	825274.00
"00143"	"BRUBANK S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	406915.00	1036361.00	1336311.00	2060232.00	2190388.00
"00143"	"BRUBANK S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4478.00	148460.00	268478.00	286979.00	295603.00
"00143"	"BRUBANK S.A.U."	"202407"	"100050400000"	"   De Derivados acreedoras"	0.00	3000000.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	1240389.00	3222254.00	3302343.00	4074831.00	364909.00
"00143"	"BRUBANK S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	10984627.00	30429031.00	29804415.00	37241861.00	33900866.00
"00143"	"BRUBANK S.A.U."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	3000000.00	0.00	0.00	0.00
