"00143"	"BRUBANK S.A.U."	"202501"	"100010000000"	"A C T I V O"	25635415.00	71871322.00	159746018.00	204294617.00	222147846.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	2830548.00	18367282.00	39605984.00	39932271.00	48146357.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	5884482.00	11410686.00	44273588.00	64722585.00	64969404.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010300000"	"   Prstamos"	1904213.00	3689351.00	35255258.00	38921381.00	43879361.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2049921.00	3974236.00	36730003.00	40767946.00	46217387.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010303010"	"         Hipotecarios"	0.00	0.00	0.00	0.00	200000.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010303020"	"         Personales"	1853987.00	2127250.00	22586495.00	24903937.00	28468571.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010303030"	"         Otros"	58119.00	1622903.00	12175866.00	13541876.00	14977099.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	137816.00	224083.00	1967642.00	2322133.00	2571717.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010303055"	"         Intereses documentados"	-1.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010304000"	"      Previsiones"	-145708.00	-284885.00	-1474745.00	-1846565.00	-2338026.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	12257965.00	30756416.00	27491990.00	46376242.00	50365957.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010700000"	"   Crditos Diversos"	2254287.00	6459386.00	8538944.00	9224225.00	9061209.00
"00143"	"BRUBANK S.A.U."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	245628.00	746626.00	1500234.00	1492914.00	1454350.00
"00143"	"BRUBANK S.A.U."	"202501"	"100011000000"	"   Activos Intangibles"	180545.00	361943.00	3027400.00	3583177.00	3999797.00
"00143"	"BRUBANK S.A.U."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	77747.00	79632.00	52620.00	41822.00	271411.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020000000"	"P A S I V O"	22355105.00	64145411.00	146710046.00	189967165.00	207502369.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020100000"	"   Depsitos"	20282202.00	57671231.00	120564032.00	140256938.00	161149414.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020102000"	"      Sector Financiero"	0.00	0.00	0.00	0.00	1203169.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	20282202.00	57671231.00	120564032.00	140256938.00	159946245.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020103001"	"         Cuentas corrientes"	0.00	0.00	0.00	188.00	1317504.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020103005"	"         Caja de ahorros"	13981823.00	44726592.00	108691027.00	127672649.00	143301555.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5917619.00	11849928.00	11235653.00	11940819.00	14645240.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020103015"	"         Otros"	49730.00	92641.00	202314.00	213561.00	225496.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	333030.00	1002070.00	435038.00	429721.00	456450.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1065611.00	3076027.00	21952055.00	45506028.00	42223020.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020300000"	"   Obligaciones Diversas"	848235.00	3052802.00	3612996.00	3497714.00	3884821.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020400000"	"   Provisiones"	1523.00	15259.00	24771.00	32303.00	32303.00
"00143"	"BRUBANK S.A.U."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	157534.00	330092.00	556192.00	674182.00	212811.00
"00143"	"BRUBANK S.A.U."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	3280310.00	7725911.00	13035972.00	14327452.00	14645477.00
"00143"	"BRUBANK S.A.U."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9838225.00	30636983.00	71531673.00	73465964.00	75090332.00
"00143"	"BRUBANK S.A.U."	"202501"	"100030600000"	"   Resultados no asignados"	-6557915.00	-22911072.00	-58495701.00	-59138512.00	-60444855.00
"00143"	"BRUBANK S.A.U."	"202501"	"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	-9925994.00	-9246527.00	-109879.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040100000"	"   Ingresos financieros"	9800594.00	44449359.00	47616528.00	53143768.00	4687997.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040100005"	"      Por Intereses"	8069870.00	43729980.00	43407279.00	48352090.00	4107837.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1730724.00	719379.00	4209249.00	4791678.00	580160.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040200000"	"   Egresos financieros"	-4023058.00	-18209237.00	-18382288.00	-19956431.00	-1336554.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040200005"	"      Por Intereses"	-2689514.00	-14459126.00	-12420750.00	-13542458.00	-898747.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-1333544.00	-3750111.00	-5961538.00	-6413973.00	-437807.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-208104.00	-773794.00	-1865734.00	-2526520.00	-426921.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040400000"	"   Ingresos por servicios"	1806121.00	4569074.00	8776965.00	8650240.00	808889.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040500000"	"   Egresos por servicios"	-3087081.00	-8492925.00	-13535052.00	-13900748.00	-1368767.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040700000"	"   Gastos de administracin"	-4252650.00	-16276658.00	-27489151.00	-30294101.00	-1982068.00
"00143"	"BRUBANK S.A.U."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	22090.00	110069.00	211516.00	406862.00	41865.00
"00143"	"BRUBANK S.A.U."	"202501"	"100041200000"	"   Resultado monetario"	-2039794.00	-8982275.00	-7058327.00	-7375888.00	-346914.00
"00143"	"BRUBANK S.A.U."	"202501"	"100041300000"	"   Otros"	13474.00	80800.00	996780.00	738609.00	-5596.00
"00143"	"BRUBANK S.A.U."	"202501"	"100041400000"	"   Impuesto a las ganancias"	406915.00	1036361.00	802769.00	1867682.00	-181810.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4478.00	148460.00	342034.00	360776.00	373379.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	0.00	30.00	55677866.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050300000"	"   De Control acreedoras"	0.00	0.00	0.00	0.00	840.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050400000"	"   De Derivados acreedoras"	0.00	3000000.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050600000"	"   Contingentes deudoras"	1240389.00	3222254.00	515091.00	570409.00	1125717.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050700000"	"   De Control deudoras"	10984627.00	30429031.00	11562780.00	29905846.00	32852721.00
"00143"	"BRUBANK S.A.U."	"202501"	"100050800000"	"   De Derivados deudoras"	0.00	3000000.00	0.00	0.00	0.00
