"00143"	"BRUBANK S.A.U."	"202410"	"100010000000"	"A C T I V O"	25635415.00	71871322.00	162381235.00	182664971.00	150360891.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	2830548.00	18367282.00	28517479.00	29704208.00	30893749.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	5884482.00	11410686.00	51215658.00	64264297.00	45186115.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010300000"	"   Prstamos"	1904213.00	3689351.00	24750175.00	26684376.00	30990911.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2049921.00	3974236.00	25421930.00	27548340.00	32163028.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010303020"	"         Personales"	1853987.00	2127250.00	14077262.00	16141862.00	19742599.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010303030"	"         Otros"	58119.00	1622903.00	10039126.00	9932110.00	10599111.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	137816.00	224083.00	1305542.00	1474368.00	1821318.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010303055"	"         Intereses documentados"	-1.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010304000"	"      Previsiones"	-145708.00	-284885.00	-671755.00	-863964.00	-1172117.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	12257965.00	30756416.00	47123734.00	49892254.00	30460783.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	2254287.00	6459386.00	7680699.00	8291895.00	8651255.00
"00143"	"BRUBANK S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	245628.00	746626.00	1489060.00	1502290.00	1507273.00
"00143"	"BRUBANK S.A.U."	"202410"	"100011000000"	"   Activos Intangibles"	180545.00	361943.00	1472552.00	2222419.00	2563092.00
"00143"	"BRUBANK S.A.U."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	77747.00	79632.00	131878.00	103232.00	107713.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020000000"	"P A S I V O"	22355105.00	64145411.00	150091347.00	169982926.00	137462831.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020100000"	"   Depsitos"	20282202.00	57671231.00	104462261.00	116570929.00	107450202.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	20282202.00	57671231.00	104462261.00	116570929.00	107450202.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	13981823.00	44726592.00	93868015.00	104897696.00	95451057.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5917619.00	11849928.00	9941014.00	11042879.00	11332350.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020103015"	"         Otros"	49730.00	92641.00	166017.00	162208.00	205665.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	333030.00	1002070.00	487215.00	468146.00	461130.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1065611.00	3076027.00	41405790.00	48730144.00	25136909.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	848235.00	3052802.00	3460009.00	4189896.00	4013555.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020400000"	"   Provisiones"	1523.00	15259.00	22771.00	24771.00	24771.00
"00143"	"BRUBANK S.A.U."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	157534.00	330092.00	740516.00	467186.00	837394.00
"00143"	"BRUBANK S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3280310.00	7725911.00	12289888.00	12682045.00	12898060.00
"00143"	"BRUBANK S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9838225.00	30636983.00	65726300.00	68006482.00	69837039.00
"00143"	"BRUBANK S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	-6557915.00	-22911072.00	-53436412.00	-55324437.00	-56938979.00
"00143"	"BRUBANK S.A.U."	"202410"	"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	-8807902.00	-9147939.00	-9519739.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	9800594.00	44449359.00	32775141.00	37702451.00	42628273.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040100005"	"      Por Intereses"	8069870.00	43729980.00	30891767.00	35593823.00	38996590.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1730724.00	719379.00	1883374.00	2108628.00	3631683.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-4023058.00	-18209237.00	-13514631.00	-15260320.00	-16887333.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-2689514.00	-14459126.00	-9101798.00	-10340860.00	-11500930.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1333544.00	-3750111.00	-4412833.00	-4919460.00	-5386403.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-208104.00	-773794.00	-831076.00	-1095768.00	-1492820.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	1806121.00	4569074.00	5719630.00	6720427.00	7743904.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-3087081.00	-8492925.00	-9061432.00	-10568740.00	-11895223.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-4252650.00	-16276658.00	-19361693.00	-21996364.00	-24751587.00
"00143"	"BRUBANK S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	22090.00	110069.00	182892.00	194186.00	204560.00
"00143"	"BRUBANK S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-2039794.00	-8982275.00	-5982181.00	-6433583.00	-6814995.00
"00143"	"BRUBANK S.A.U."	"202410"	"100041300000"	"   Otros"	13474.00	80800.00	860095.00	924150.00	941053.00
"00143"	"BRUBANK S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	406915.00	1036361.00	405353.00	665622.00	804429.00
"00143"	"BRUBANK S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4478.00	148460.00	304052.00	316294.00	330629.00
"00143"	"BRUBANK S.A.U."	"202410"	"100050400000"	"   De Derivados acreedoras"	0.00	3000000.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	1240389.00	3222254.00	405179.00	387506.00	785248.00
"00143"	"BRUBANK S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	10984627.00	30429031.00	34191811.00	37872460.00	18187912.00
"00143"	"BRUBANK S.A.U."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	3000000.00	0.00	0.00	0.00
