"00143"	"BRUBANK S.A.U."	"202501"	"100000"	"ACTIVO"	222147846.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	48146357.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	8652177.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	8652177.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	38890223.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	38558216.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	15957.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	316050.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	603957.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	603957.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	64969404.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121000"	"  EN PESOS"	59446001.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	4900743.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	21658212.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	535936.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	3389886.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	220635.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121091"	"Letras Fiscales de Liquidez - Medicin a"	28742795.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"121100"	"   PREVISIONES"	0.000	2206.000
"00143"	"BRUBANK S.A.U."	"202501"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	2206.000
"00143"	"BRUBANK S.A.U."	"202501"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	5523403.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	5579195.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"125100"	"   PREVISIONES"	0.000	55792.000
"00143"	"BRUBANK S.A.U."	"202501"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	55792.000
"00143"	"BRUBANK S.A.U."	"202501"	"130000"	" PRESTAMOS"	43879361.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	42879337.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	42629248.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131731"	"    PERSONALES"	28468571.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131741"	"    OTROS PRESTAMOS"	855225.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131742"	"    DE TARJETAS DE CREDITO"	13105452.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	200000.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	2571717.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	10589.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	2556619.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	670.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	3839.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2321628.000
"00143"	"BRUBANK S.A.U."	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	2321628.000
"00143"	"BRUBANK S.A.U."	"202501"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	1000024.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	1016422.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"135742"	"    DE TARJETAS DE CREDITO"	1016422.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	16398.000
"00143"	"BRUBANK S.A.U."	"202501"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	16398.000
"00143"	"BRUBANK S.A.U."	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	50365957.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	48780439.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141100"	"   CAPITALES"	48879858.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	3159750.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	4010924.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	212527.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	12526749.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141154"	"    DIVERSOS"	158548.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	28811360.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"141300"	"   PREVISIONES"	0.000	99419.000
"00143"	"BRUBANK S.A.U."	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	99419.000
"00143"	"BRUBANK S.A.U."	"202501"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1585518.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"145100"	"   CAPITALES"	1585518.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1585518.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"170000"	" CREDITOS DIVERSOS"	9061209.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	8037475.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171100"	"   CAPITALES"	8255153.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	250.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	263822.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171117"	"    IVA - CREDITO FISCAL"	1373833.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1816258.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171136"	"    DEPOSITOS EN GARANTIA"	1043906.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171139"	"    DEUDORES VARIOS"	499977.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	3257107.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"171300"	"   PREVISIONES"	0.000	217678.000
"00143"	"BRUBANK S.A.U."	"202501"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	217678.000
"00143"	"BRUBANK S.A.U."	"202501"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	247406.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"175100"	"   CAPITALES"	247406.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"175136"	"    DEPOSITOS EN GARANTIA"	25819.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"175139"	"    DEUDORES VARIOS"	221587.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	776328.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"176100"	"   CAPITALES"	776328.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"176136"	"    DEPOSITOS EN GARANTIA"	752470.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"176139"	"    DEUDORES VARIOS"	23858.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1454350.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	424984.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	375653.000
"00143"	"BRUBANK S.A.U."	"202501"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	236832.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	136342.000
"00143"	"BRUBANK S.A.U."	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2420474.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	1295228.000
"00143"	"BRUBANK S.A.U."	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	200059.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	41276.000
"00143"	"BRUBANK S.A.U."	"202501"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2719.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	840.000
"00143"	"BRUBANK S.A.U."	"202501"	"180048"	"DERECHO DE USO INMUEB"	339746.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"180051"	"DERECHO DE USO INMUEB"	0.000	327175.000
"00143"	"BRUBANK S.A.U."	"202501"	"210000"	"ACTIVOS INTANGIBLES"	3999797.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	7178152.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3178355.000
"00143"	"BRUBANK S.A.U."	"202501"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	271411.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"231000"	"  EN PESOS"	258896.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"231009"	"    OTRAS"	258896.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"235000"	"  EN MONEDA EXTRANJERA"	12515.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"235009"	"    OTRAS"	12515.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"300000"	"PASIVO"	0.000	207502369.000
"00143"	"BRUBANK S.A.U."	"202501"	"310000"	" DEPOSITOS"	0.000	161149414.000
"00143"	"BRUBANK S.A.U."	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	116081981.000
"00143"	"BRUBANK S.A.U."	"202501"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	1203169.000
"00143"	"BRUBANK S.A.U."	"202501"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1203169.000
"00143"	"BRUBANK S.A.U."	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	114422394.000
"00143"	"BRUBANK S.A.U."	"202501"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1317504.000
"00143"	"BRUBANK S.A.U."	"202501"	"311718"	"    CAJA DE AHORROS"	0.000	68898150.000
"00143"	"BRUBANK S.A.U."	"202501"	"311722"	"Cuenta Gratuita Universal"	0.000	2596.000
"00143"	"BRUBANK S.A.U."	"202501"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	93027.000
"00143"	"BRUBANK S.A.U."	"202501"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	27009759.000
"00143"	"BRUBANK S.A.U."	"202501"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	2774354.000
"00143"	"BRUBANK S.A.U."	"202501"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	12815533.000
"00143"	"BRUBANK S.A.U."	"202501"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	7680.000
"00143"	"BRUBANK S.A.U."	"202501"	"311754"	"    OTROS DEPOSITOS"	0.000	175364.000
"00143"	"BRUBANK S.A.U."	"202501"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	1328427.000
"00143"	"BRUBANK S.A.U."	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	456418.000
"00143"	"BRUBANK S.A.U."	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	300914.000
"00143"	"BRUBANK S.A.U."	"202501"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202501"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	4472.000
"00143"	"BRUBANK S.A.U."	"202501"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	151029.000
"00143"	"BRUBANK S.A.U."	"202501"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	45067433.000
"00143"	"BRUBANK S.A.U."	"202501"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	45067401.000
"00143"	"BRUBANK S.A.U."	"202501"	"315718"	"    CAJA DE AHORROS"	0.000	42823014.000
"00143"	"BRUBANK S.A.U."	"202501"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1700655.000
"00143"	"BRUBANK S.A.U."	"202501"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	501280.000
"00143"	"BRUBANK S.A.U."	"202501"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	1879.000
"00143"	"BRUBANK S.A.U."	"202501"	"315754"	"    OTROS DEPOSITOS"	0.000	40573.000
"00143"	"BRUBANK S.A.U."	"202501"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	32.000
"00143"	"BRUBANK S.A.U."	"202501"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	32.000
"00143"	"BRUBANK S.A.U."	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	42223020.000
"00143"	"BRUBANK S.A.U."	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	38274914.000
"00143"	"BRUBANK S.A.U."	"202501"	"321100"	"   CAPITALES"	0.000	38274914.000
"00143"	"BRUBANK S.A.U."	"202501"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	28742795.000
"00143"	"BRUBANK S.A.U."	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	802739.000
"00143"	"BRUBANK S.A.U."	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	2563812.000
"00143"	"BRUBANK S.A.U."	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	6165568.000
"00143"	"BRUBANK S.A.U."	"202501"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	3948106.000
"00143"	"BRUBANK S.A.U."	"202501"	"325100"	"   CAPITALES"	0.000	787606.000
"00143"	"BRUBANK S.A.U."	"202501"	"325184"	"    DIVERSAS"	0.000	471556.000
"00143"	"BRUBANK S.A.U."	"202501"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	316050.000
"00143"	"BRUBANK S.A.U."	"202501"	"325300"	"   CAPITALES"	0.000	3160500.000
"00143"	"BRUBANK S.A.U."	"202501"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	3160500.000
"00143"	"BRUBANK S.A.U."	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3884821.000
"00143"	"BRUBANK S.A.U."	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2594973.000
"00143"	"BRUBANK S.A.U."	"202501"	"331100"	"   CAPITALES"	0.000	2594973.000
"00143"	"BRUBANK S.A.U."	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1820562.000
"00143"	"BRUBANK S.A.U."	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	102264.000
"00143"	"BRUBANK S.A.U."	"202501"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	8476.000
"00143"	"BRUBANK S.A.U."	"202501"	"331117"	"    IVA - DEBITO FISCAL"	0.000	78071.000
"00143"	"BRUBANK S.A.U."	"202501"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	315352.000
"00143"	"BRUBANK S.A.U."	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	256841.000
"00143"	"BRUBANK S.A.U."	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	13407.000
"00143"	"BRUBANK S.A.U."	"202501"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	202409.000
"00143"	"BRUBANK S.A.U."	"202501"	"335100"	"   CAPITALES"	0.000	202305.000
"00143"	"BRUBANK S.A.U."	"202501"	"335131"	"    ACREEDORES POR COMPRA DE BIENES"	0.000	19758.000
"00143"	"BRUBANK S.A.U."	"202501"	"335136"	"    ACREEDORES VARIOS"	0.000	107480.000
"00143"	"BRUBANK S.A.U."	"202501"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	75067.000
"00143"	"BRUBANK S.A.U."	"202501"	"335200"	"   INTERESES"	0.000	104.000
"00143"	"BRUBANK S.A.U."	"202501"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	104.000
"00143"	"BRUBANK S.A.U."	"202501"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	1087439.000
"00143"	"BRUBANK S.A.U."	"202501"	"336100"	"   CAPITALES"	0.000	1087439.000
"00143"	"BRUBANK S.A.U."	"202501"	"336136"	"    ACREEDORES VARIOS"	0.000	1087439.000
"00143"	"BRUBANK S.A.U."	"202501"	"340000"	"PROVISIONES"	0.000	32303.000
"00143"	"BRUBANK S.A.U."	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	32303.000
"00143"	"BRUBANK S.A.U."	"202501"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	212811.000
"00143"	"BRUBANK S.A.U."	"202501"	"351000"	"  EN PESOS"	0.000	181508.000
"00143"	"BRUBANK S.A.U."	"202501"	"351009"	"    OTRAS"	0.000	181508.000
"00143"	"BRUBANK S.A.U."	"202501"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	31303.000
"00143"	"BRUBANK S.A.U."	"202501"	"355009"	"    OTRAS"	0.000	31303.000
"00143"	"BRUBANK S.A.U."	"202501"	"400000"	"PATRIMONIO NETO"	0.000	14755356.000
"00143"	"BRUBANK S.A.U."	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	9525590.000
"00143"	"BRUBANK S.A.U."	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	9525590.000
"00143"	"BRUBANK S.A.U."	"202501"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202501"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	56603652.000
"00143"	"BRUBANK S.A.U."	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	56513132.000
"00143"	"BRUBANK S.A.U."	"202501"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	90520.000
"00143"	"BRUBANK S.A.U."	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	8959435.000
"00143"	"BRUBANK S.A.U."	"202501"	"440003"	"    LEGAL"	0.000	777588.000
"00143"	"BRUBANK S.A.U."	"202501"	"440012"	"    FACULTATIVAS"	0.000	8181847.000
"00143"	"BRUBANK S.A.U."	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	60334976.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	60334976.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"500000"	"RESULTADOS"	109879.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	4687997.000
"00143"	"BRUBANK S.A.U."	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	4531208.000
"00143"	"BRUBANK S.A.U."	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1534303.000
"00143"	"BRUBANK S.A.U."	"202501"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	128533.000
"00143"	"BRUBANK S.A.U."	"202501"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	670.000
"00143"	"BRUBANK S.A.U."	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	20759.000
"00143"	"BRUBANK S.A.U."	"202501"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	217953.000
"00143"	"BRUBANK S.A.U."	"202501"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	264332.000
"00143"	"BRUBANK S.A.U."	"202501"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	6343.000
"00143"	"BRUBANK S.A.U."	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	3839.000
"00143"	"BRUBANK S.A.U."	"202501"	"511100"	""	0.000	2063184.000
"00143"	"BRUBANK S.A.U."	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	2058667.000
"00143"	"BRUBANK S.A.U."	"202501"	"511121"	"Intereses por operaciones de caucin bur"	0.000	4517.000
"00143"	"BRUBANK S.A.U."	"202501"	"511500"	""	0.000	291292.000
"00143"	"BRUBANK S.A.U."	"202501"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	188290.000
"00143"	"BRUBANK S.A.U."	"202501"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	103002.000
"00143"	"BRUBANK S.A.U."	"202501"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	156789.000
"00143"	"BRUBANK S.A.U."	"202501"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	136092.000
"00143"	"BRUBANK S.A.U."	"202501"	"515900"	""	0.000	20697.000
"00143"	"BRUBANK S.A.U."	"202501"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	20697.000
"00143"	"BRUBANK S.A.U."	"202501"	"520000"	" EGRESOS FINANCIEROS"	1336554.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	1336310.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	17270.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	460997.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	119730.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	317776.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521100"	""	34455.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521112"	"Ajustes e intereses por depositos UVA"	34455.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521900"	""	386082.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	386082.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	244.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	203.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	41.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	426921.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"531000"	"  POR OPERACIONES EN PESOS"	418455.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	418455.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	8466.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	8466.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	808889.000
"00143"	"BRUBANK S.A.U."	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	754219.000
"00143"	"BRUBANK S.A.U."	"202501"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	59108.000
"00143"	"BRUBANK S.A.U."	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	71032.000
"00143"	"BRUBANK S.A.U."	"202501"	"541010"	"Comisiones por tarjetas"	0.000	163625.000
"00143"	"BRUBANK S.A.U."	"202501"	"541011"	"Comisiones por seguros"	0.000	2692.000
"00143"	"BRUBANK S.A.U."	"202501"	"541018"	"    OTROS"	0.000	457762.000
"00143"	"BRUBANK S.A.U."	"202501"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	54670.000
"00143"	"BRUBANK S.A.U."	"202501"	"545018"	"    OTROS"	0.000	54670.000
"00143"	"BRUBANK S.A.U."	"202501"	"550000"	" EGRESOS POR SERVICIOS"	1368767.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	1368767.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"551003"	"    COMISIONES"	117210.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"551018"	"    OTROS"	1251557.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	1982068.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560003"	"    REMUNERACIONES"	698927.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	281786.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	101870.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	643.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	9990.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	129894.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560027"	"    OTROS HONORARIOS"	102243.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560031"	"    SEGUROS"	5150.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560033"	"    ALQUILERES"	4621.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	24660.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	214063.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560045"	"    IMPUESTOS"	23249.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	54590.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	2038.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	76913.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560057"	"    OTROS"	243443.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	7988.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	100878.000
"00143"	"BRUBANK S.A.U."	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	28514.000
"00143"	"BRUBANK S.A.U."	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	2143.000
"00143"	"BRUBANK S.A.U."	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	39722.000
"00143"	"BRUBANK S.A.U."	"202501"	"570045"	"    OTRAS"	0.000	30499.000
"00143"	"BRUBANK S.A.U."	"202501"	"580000"	" PERDIDAS DIVERSAS-"	64609.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	6.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	45.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580021"	"CARGO POR OTRAS PROVISIONES"	40557.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	4156.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580033"	"    DONACIONES"	611.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580045"	"    OTRAS"	17249.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	1985.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	181810.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	181810.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"620000"	"RESULTADO MONETARIO"	346914.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"620001"	"Resultado monetario de partidas con clau"	0.000	29201.000
"00143"	"BRUBANK S.A.U."	"202501"	"620002"	"Resultado monetario de partidas en moned"	0.000	25975.000
"00143"	"BRUBANK S.A.U."	"202501"	"620004"	"Resultado monetario por otras partidas"	402090.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"710000"	" DEUDORAS"	90030523.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711000"	"  EN PESOS"	90030523.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	401092.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	200703.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	373379.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711057"	"    OTROS VALORES EN CUSTODIA"	30437.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	523922.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	55677866.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	840.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711112"	"INSTRUMENTOS DE REGULACIN MONETARI"	4010924.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	28811360.000	0.000
"00143"	"BRUBANK S.A.U."	"202501"	"720000"	" ACREEDORAS"	0.000	90030523.000
"00143"	"BRUBANK S.A.U."	"202501"	"721000"	"  EN PESOS"	0.000	90030523.000
"00143"	"BRUBANK S.A.U."	"202501"	"721004"	"Acreedoras Contingentes"	0.000	30.000
"00143"	"BRUBANK S.A.U."	"202501"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	55677836.000
"00143"	"BRUBANK S.A.U."	"202501"	"721074"	"    VALORES POR ACREDITAR"	0.000	840.000
"00143"	"BRUBANK S.A.U."	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1125717.000
"00143"	"BRUBANK S.A.U."	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	33226100.000
