"00143"	"BRUBANK S.A.U."	"202504"	"100010000000"	"A C T I V O"	71871322.00	204294617.00	229520703.00	222649917.00	241204182.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	18367282.00	39932271.00	56753653.00	49255766.00	54371963.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	11410686.00	64722585.00	66379219.00	67335826.00	66044601.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010300000"	"   Prstamos"	3689351.00	38921381.00	47086987.00	50462157.00	56377831.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3974236.00	40767946.00	49947342.00	54618663.00	61141266.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	0.00	0.00	50441.00	0.00	64311.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303010"	"         Hipotecarios"	0.00	0.00	199666.00	199386.00	199132.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303020"	"         Personales"	2127250.00	24903937.00	31842659.00	34580219.00	37060970.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303030"	"         Otros"	1622903.00	13541876.00	15169378.00	16182367.00	19913797.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224083.00	2322133.00	2687094.00	3055268.00	3320359.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303055"	"         Intereses documentados"	0.00	0.00	-1896.00	0.00	-501.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010303060"	"         Ajustes NIIF"	0.00	0.00	0.00	601423.00	583198.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010304000"	"      Previsiones"	-284885.00	-1846565.00	-2860355.00	-4156506.00	-4763435.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	30756416.00	46376242.00	44555550.00	40953015.00	48496872.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010700000"	"   Crditos Diversos"	6459386.00	9224225.00	8659223.00	7896071.00	8538474.00
"00143"	"BRUBANK S.A.U."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	746626.00	1492914.00	1429286.00	1513275.00	1491510.00
"00143"	"BRUBANK S.A.U."	"202504"	"100011000000"	"   Activos Intangibles"	361943.00	3583177.00	4605568.00	5170067.00	5804591.00
"00143"	"BRUBANK S.A.U."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	79632.00	41822.00	51217.00	63740.00	78340.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020000000"	"P A S I V O"	64145411.00	189967165.00	215000992.00	208535744.00	225731193.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020100000"	"   Depsitos"	57671231.00	140256938.00	171420457.00	161056172.00	180788522.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	57671231.00	140256938.00	171420457.00	161056172.00	180788522.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020103001"	"         Cuentas corrientes"	0.00	188.00	1340245.00	1431323.00	1657842.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020103005"	"         Caja de ahorros"	44726592.00	127672649.00	154727791.00	143048377.00	163675238.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11849928.00	11940819.00	14655462.00	15142059.00	14291284.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020103015"	"         Otros"	92641.00	213561.00	288424.00	1070981.00	816350.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1002070.00	429721.00	408535.00	363432.00	347808.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3076027.00	45506028.00	39914259.00	45361455.00	41325408.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020300000"	"   Obligaciones Diversas"	3052802.00	3497714.00	3618552.00	2074668.00	3096337.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020400000"	"   Provisiones"	15259.00	32303.00	32303.00	27914.00	31257.00
"00143"	"BRUBANK S.A.U."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	330092.00	674182.00	15421.00	15535.00	489669.00
"00143"	"BRUBANK S.A.U."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	7725911.00	14327452.00	14519711.00	14114173.00	15472989.00
"00143"	"BRUBANK S.A.U."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30636983.00	73465964.00	76893722.00	79761346.00	82474379.00
"00143"	"BRUBANK S.A.U."	"202504"	"100030600000"	"   Resultados no asignados"	-22911072.00	-59138512.00	-62374011.00	-65647173.00	-67001390.00
"00143"	"BRUBANK S.A.U."	"202504"	"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"	-2489226.00	-9246527.00	-720820.00	-1897849.00	-1630763.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040100000"	"   Ingresos financieros"	44449359.00	53143768.00	9130174.00	13647708.00	19465541.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040100005"	"      Por Intereses"	43729980.00	48352090.00	7908403.00	11885940.00	15885185.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	719379.00	4791678.00	1221771.00	1761768.00	3580356.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040200000"	"   Egresos financieros"	-18209237.00	-19956431.00	-2844375.00	-4406279.00	-6009175.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040200005"	"      Por Intereses"	-14459126.00	-13542458.00	-2005985.00	-3201958.00	-4327645.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-3750111.00	-6413973.00	-838390.00	-1204321.00	-1681530.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-773794.00	-2526520.00	-1060202.00	-1901668.00	-2715776.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040400000"	"   Ingresos por servicios"	4569074.00	8650240.00	1518623.00	2125964.00	2407971.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040500000"	"   Egresos por servicios"	-8492925.00	-13900748.00	-2729766.00	-3798061.00	-4604118.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040700000"	"   Gastos de administracin"	-16276658.00	-30294101.00	-4035746.00	-6267429.00	-8653016.00
"00143"	"BRUBANK S.A.U."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	110069.00	406862.00	104708.00	248137.00	306011.00
"00143"	"BRUBANK S.A.U."	"202504"	"100041200000"	"   Resultado monetario"	-8982275.00	-7375888.00	-710121.00	-1159383.00	-1539364.00
"00143"	"BRUBANK S.A.U."	"202504"	"100041300000"	"   Otros"	80800.00	738609.00	164592.00	253910.00	322899.00
"00143"	"BRUBANK S.A.U."	"202504"	"100041400000"	"   Impuesto a las ganancias"	1036361.00	1867682.00	-258707.00	-640748.00	-611736.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	148460.00	360776.00	379572.00	389187.00	425769.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050200000"	"   Contingentes acreedoras"	0.00	30.00	59936343.00	58033597.00	58855827.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050300000"	"   De Control acreedoras"	0.00	0.00	121656.00	70466.00	10787.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050400000"	"   De Derivados acreedoras"	3000000.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050600000"	"   Contingentes deudoras"	3222254.00	570409.00	744150.00	767583.00	1101789.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050700000"	"   De Control deudoras"	30429031.00	29905846.00	24966199.00	25896329.00	23122413.00
"00143"	"BRUBANK S.A.U."	"202504"	"100050800000"	"   De Derivados deudoras"	3000000.00	0.00	0.00	0.00	0.00
