"00143"	"BRUBANK S.A.U."	"202507"	"100000"	"ACTIVO"	253311285.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	78125404.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	24042933.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	21817637.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	2225296.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	52509219.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	52103326.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	343.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	405550.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	1573252.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	1573252.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	75508819.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"121000"	"  EN PESOS"	67836127.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	12959669.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	51835691.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	590874.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	2449893.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	7672692.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	7750194.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"125100"	"   PREVISIONES"	0.000	77502.000
"00143"	"BRUBANK S.A.U."	"202507"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	77502.000
"00143"	"BRUBANK S.A.U."	"202507"	"130000"	" PRESTAMOS"	70135495.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	63294442.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	65582868.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	56287.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131721"	"    DOCUMENTOS COMPRADOS"	265205.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131731"	"    PERSONALES"	46403995.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131741"	"    OTROS PRESTAMOS"	583394.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131742"	"    DE TARJETAS DE CREDITO"	18088021.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	198392.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	12426.000
"00143"	"BRUBANK S.A.U."	"202507"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	3943104.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	16645.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	3890029.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	897.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	35533.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	6231530.000
"00143"	"BRUBANK S.A.U."	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	6231530.000
"00143"	"BRUBANK S.A.U."	"202507"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	6312530.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	6348300.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"135741"	"    OTROS PRESTAMOS"	4542160.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"135742"	"    DE TARJETAS DE CREDITO"	1806140.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	60454.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	60454.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	96224.000
"00143"	"BRUBANK S.A.U."	"202507"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	96224.000
"00143"	"BRUBANK S.A.U."	"202507"	"138000"	"AJUSTE NIIF EN PESOS"	528523.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	528523.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"138304"	"Saldos deudores pend de prorrat NIIF - D"	528523.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	11975937.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	10515957.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"141100"	"   CAPITALES"	10754447.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	621240.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	9827698.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"141154"	"    DIVERSOS"	305509.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"141300"	"   PREVISIONES"	0.000	238490.000
"00143"	"BRUBANK S.A.U."	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	238490.000
"00143"	"BRUBANK S.A.U."	"202507"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1459980.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"145100"	"   CAPITALES"	1459980.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1459980.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"170000"	" CREDITOS DIVERSOS"	8150374.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6822556.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171100"	"   CAPITALES"	6904641.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171109"	"    ANTICIPOS AL PERSONAL"	6546.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	353585.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171117"	"    IVA - CREDITO FISCAL"	176907.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	883519.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171136"	"    DEPOSITOS EN GARANTIA"	645066.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171139"	"    DEUDORES VARIOS"	1413497.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	3425521.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171200"	"   INTERESES"	3757.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	536.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	3221.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"171300"	"   PREVISIONES"	0.000	85842.000
"00143"	"BRUBANK S.A.U."	"202507"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	85842.000
"00143"	"BRUBANK S.A.U."	"202507"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	83203.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"175100"	"   CAPITALES"	83203.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"175136"	"    DEPOSITOS EN GARANTIA"	33131.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"175139"	"    DEUDORES VARIOS"	50072.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	1244615.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"176100"	"   CAPITALES"	1244615.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"176136"	"    DEPOSITOS EN GARANTIA"	1227496.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"176139"	"    DEUDORES VARIOS"	17119.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1431182.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	475814.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	477244.000
"00143"	"BRUBANK S.A.U."	"202507"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	267994.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	150951.000
"00143"	"BRUBANK S.A.U."	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2796911.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	1614123.000
"00143"	"BRUBANK S.A.U."	"202507"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	92118.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	9709.000
"00143"	"BRUBANK S.A.U."	"202507"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	3120.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1158.000
"00143"	"BRUBANK S.A.U."	"202507"	"180048"	"DERECHO DE USO INMUEB"	402857.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"180051"	"DERECHO DE USO INMUEB"	0.000	360497.000
"00143"	"BRUBANK S.A.U."	"202507"	"210000"	"ACTIVOS INTANGIBLES"	7897723.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	12310393.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	4412670.000
"00143"	"BRUBANK S.A.U."	"202507"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	86351.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"231000"	"  EN PESOS"	19786.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"231009"	"    OTRAS"	19786.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"235000"	"  EN MONEDA EXTRANJERA"	66565.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"235009"	"    OTRAS"	66565.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"300000"	"PASIVO"	0.000	235499973.000
"00143"	"BRUBANK S.A.U."	"202507"	"310000"	" DEPOSITOS"	0.000	215429149.000
"00143"	"BRUBANK S.A.U."	"202507"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	146915079.000
"00143"	"BRUBANK S.A.U."	"202507"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	146432027.000
"00143"	"BRUBANK S.A.U."	"202507"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2459368.000
"00143"	"BRUBANK S.A.U."	"202507"	"311718"	"    CAJA DE AHORROS"	0.000	98649082.000
"00143"	"BRUBANK S.A.U."	"202507"	"311722"	"Cuenta Gratuita Universal"	0.000	2116.000
"00143"	"BRUBANK S.A.U."	"202507"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	6741930.000
"00143"	"BRUBANK S.A.U."	"202507"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	17858826.000
"00143"	"BRUBANK S.A.U."	"202507"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	3434991.000
"00143"	"BRUBANK S.A.U."	"202507"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	14404612.000
"00143"	"BRUBANK S.A.U."	"202507"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	9013.000
"00143"	"BRUBANK S.A.U."	"202507"	"311754"	"    OTROS DEPOSITOS"	0.000	1456138.000
"00143"	"BRUBANK S.A.U."	"202507"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	1415951.000
"00143"	"BRUBANK S.A.U."	"202507"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	483052.000
"00143"	"BRUBANK S.A.U."	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	360377.000
"00143"	"BRUBANK S.A.U."	"202507"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202507"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	4383.000
"00143"	"BRUBANK S.A.U."	"202507"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	118289.000
"00143"	"BRUBANK S.A.U."	"202507"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	68514070.000
"00143"	"BRUBANK S.A.U."	"202507"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	68513901.000
"00143"	"BRUBANK S.A.U."	"202507"	"315718"	"    CAJA DE AHORROS"	0.000	66170404.000
"00143"	"BRUBANK S.A.U."	"202507"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1007171.000
"00143"	"BRUBANK S.A.U."	"202507"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1260906.000
"00143"	"BRUBANK S.A.U."	"202507"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	2416.000
"00143"	"BRUBANK S.A.U."	"202507"	"315754"	"    OTROS DEPOSITOS"	0.000	73004.000
"00143"	"BRUBANK S.A.U."	"202507"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	169.000
"00143"	"BRUBANK S.A.U."	"202507"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	169.000
"00143"	"BRUBANK S.A.U."	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	15402409.000
"00143"	"BRUBANK S.A.U."	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	13232522.000
"00143"	"BRUBANK S.A.U."	"202507"	"321100"	"   CAPITALES"	0.000	13232522.000
"00143"	"BRUBANK S.A.U."	"202507"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	922588.000
"00143"	"BRUBANK S.A.U."	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	4477887.000
"00143"	"BRUBANK S.A.U."	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	62.000
"00143"	"BRUBANK S.A.U."	"202507"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	7831985.000
"00143"	"BRUBANK S.A.U."	"202507"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	2169887.000
"00143"	"BRUBANK S.A.U."	"202507"	"325100"	"   CAPITALES"	0.000	2169887.000
"00143"	"BRUBANK S.A.U."	"202507"	"325184"	"    DIVERSAS"	0.000	1764337.000
"00143"	"BRUBANK S.A.U."	"202507"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	405550.000
"00143"	"BRUBANK S.A.U."	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4360708.000
"00143"	"BRUBANK S.A.U."	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3149951.000
"00143"	"BRUBANK S.A.U."	"202507"	"331100"	"   CAPITALES"	0.000	3149951.000
"00143"	"BRUBANK S.A.U."	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1452902.000
"00143"	"BRUBANK S.A.U."	"202507"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	125266.000
"00143"	"BRUBANK S.A.U."	"202507"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	17947.000
"00143"	"BRUBANK S.A.U."	"202507"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	290188.000
"00143"	"BRUBANK S.A.U."	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	1247180.000
"00143"	"BRUBANK S.A.U."	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	16468.000
"00143"	"BRUBANK S.A.U."	"202507"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	176426.000
"00143"	"BRUBANK S.A.U."	"202507"	"335100"	"   CAPITALES"	0.000	176293.000
"00143"	"BRUBANK S.A.U."	"202507"	"335131"	"    ACREEDORES POR COMPRA DE BIENES"	0.000	10038.000
"00143"	"BRUBANK S.A.U."	"202507"	"335136"	"    ACREEDORES VARIOS"	0.000	166254.000
"00143"	"BRUBANK S.A.U."	"202507"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1.000
"00143"	"BRUBANK S.A.U."	"202507"	"335200"	"   INTERESES"	0.000	133.000
"00143"	"BRUBANK S.A.U."	"202507"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	133.000
"00143"	"BRUBANK S.A.U."	"202507"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	1034331.000
"00143"	"BRUBANK S.A.U."	"202507"	"336100"	"   CAPITALES"	0.000	1034331.000
"00143"	"BRUBANK S.A.U."	"202507"	"336136"	"    ACREEDORES VARIOS"	0.000	1034331.000
"00143"	"BRUBANK S.A.U."	"202507"	"340000"	"PROVISIONES"	0.000	30621.000
"00143"	"BRUBANK S.A.U."	"202507"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	30621.000
"00143"	"BRUBANK S.A.U."	"202507"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	277086.000
"00143"	"BRUBANK S.A.U."	"202507"	"351000"	"  EN PESOS"	0.000	174926.000
"00143"	"BRUBANK S.A.U."	"202507"	"351009"	"    OTRAS"	0.000	174926.000
"00143"	"BRUBANK S.A.U."	"202507"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	102160.000
"00143"	"BRUBANK S.A.U."	"202507"	"355009"	"    OTRAS"	0.000	102160.000
"00143"	"BRUBANK S.A.U."	"202507"	"400000"	"PATRIMONIO NETO"	0.000	17316559.000
"00143"	"BRUBANK S.A.U."	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	10020590.000
"00143"	"BRUBANK S.A.U."	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	10020590.000
"00143"	"BRUBANK S.A.U."	"202507"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202507"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	66382297.000
"00143"	"BRUBANK S.A.U."	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	66277359.000
"00143"	"BRUBANK S.A.U."	"202507"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	104938.000
"00143"	"BRUBANK S.A.U."	"202507"	"440000"	" RESERVA DE UTILIDADES"	0.000	10280825.000
"00143"	"BRUBANK S.A.U."	"202507"	"440003"	"    LEGAL"	0.000	892271.000
"00143"	"BRUBANK S.A.U."	"202507"	"440012"	"    FACULTATIVAS"	0.000	9388554.000
"00143"	"BRUBANK S.A.U."	"202507"	"450000"	" RESULTADOS NO ASIGNADOS"	69368808.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	69368808.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"500000"	"RESULTADOS"	0.000	494753.000
"00143"	"BRUBANK S.A.U."	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	36825809.000
"00143"	"BRUBANK S.A.U."	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	33485534.000
"00143"	"BRUBANK S.A.U."	"202507"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	9147255.000
"00143"	"BRUBANK S.A.U."	"202507"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	447607.000
"00143"	"BRUBANK S.A.U."	"202507"	"511047"	"   INTERESES POR ADELANTOS"	0.000	909.000
"00143"	"BRUBANK S.A.U."	"202507"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	10507.000
"00143"	"BRUBANK S.A.U."	"202507"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	6677.000
"00143"	"BRUBANK S.A.U."	"202507"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	350017.000
"00143"	"BRUBANK S.A.U."	"202507"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1979327.000
"00143"	"BRUBANK S.A.U."	"202507"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	2124298.000
"00143"	"BRUBANK S.A.U."	"202507"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	33362.000
"00143"	"BRUBANK S.A.U."	"202507"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	37635.000
"00143"	"BRUBANK S.A.U."	"202507"	"511100"	""	0.000	17052254.000
"00143"	"BRUBANK S.A.U."	"202507"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	17000114.000
"00143"	"BRUBANK S.A.U."	"202507"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1.000
"00143"	"BRUBANK S.A.U."	"202507"	"511121"	"Intereses por operaciones de caucin bur"	0.000	52139.000
"00143"	"BRUBANK S.A.U."	"202507"	"511500"	""	0.000	2295686.000
"00143"	"BRUBANK S.A.U."	"202507"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	1595807.000
"00143"	"BRUBANK S.A.U."	"202507"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	699879.000
"00143"	"BRUBANK S.A.U."	"202507"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	3340275.000
"00143"	"BRUBANK S.A.U."	"202507"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	219910.000
"00143"	"BRUBANK S.A.U."	"202507"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	54757.000
"00143"	"BRUBANK S.A.U."	"202507"	"515900"	""	0.000	3065608.000
"00143"	"BRUBANK S.A.U."	"202507"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	3065608.000
"00143"	"BRUBANK S.A.U."	"202507"	"520000"	" EGRESOS FINANCIEROS"	11367266.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	11364995.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	171591.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	2953173.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2626192.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2409138.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521100"	""	249784.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	149.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521112"	"Ajustes e intereses por depositos UVA"	249635.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521500"	""	34992.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	34992.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521900"	""	2920125.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2920125.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	2271.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1842.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	429.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"530000"	" CARGO POR INCOBRABILIDAD"	5116625.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"531000"	"  POR OPERACIONES EN PESOS"	4975532.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	4843588.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	131944.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	141093.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	141093.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	5513289.000
"00143"	"BRUBANK S.A.U."	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	5181989.000
"00143"	"BRUBANK S.A.U."	"202507"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	506634.000
"00143"	"BRUBANK S.A.U."	"202507"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	541181.000
"00143"	"BRUBANK S.A.U."	"202507"	"541010"	"Comisiones por tarjetas"	0.000	1339770.000
"00143"	"BRUBANK S.A.U."	"202507"	"541011"	"Comisiones por seguros"	0.000	19529.000
"00143"	"BRUBANK S.A.U."	"202507"	"541018"	"    OTROS"	0.000	2774875.000
"00143"	"BRUBANK S.A.U."	"202507"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	331300.000
"00143"	"BRUBANK S.A.U."	"202507"	"545018"	"    OTROS"	0.000	331300.000
"00143"	"BRUBANK S.A.U."	"202507"	"550000"	" EGRESOS POR SERVICIOS"	8926606.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	8926606.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"551003"	"    COMISIONES"	362503.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"551018"	"    OTROS"	8564103.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	15973310.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560003"	"    REMUNERACIONES"	5011975.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	2437632.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	556011.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	21077.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	112843.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	859448.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560027"	"    OTROS HONORARIOS"	860014.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560031"	"    SEGUROS"	30819.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560033"	"    ALQUILERES"	34059.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	115110.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	2060511.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560045"	"    IMPUESTOS"	183253.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	337888.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	20732.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	852335.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560057"	"    OTROS"	2424126.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	55477.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	1157166.000
"00143"	"BRUBANK S.A.U."	"202507"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	3825.000
"00143"	"BRUBANK S.A.U."	"202507"	"570018"	"    INTERESES PUNITORIOS"	0.000	249681.000
"00143"	"BRUBANK S.A.U."	"202507"	"570021"	"    CREDITOS RECUPERADOS"	0.000	29858.000
"00143"	"BRUBANK S.A.U."	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	418922.000
"00143"	"BRUBANK S.A.U."	"202507"	"570045"	"    OTRAS"	0.000	454880.000
"00143"	"BRUBANK S.A.U."	"202507"	"580000"	" PERDIDAS DIVERSAS-"	198844.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	37002.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	45.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	2305.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	23756.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	26733.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	2055.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580033"	"    DONACIONES"	5275.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580045"	"    OTRAS"	92582.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"580057"	"INT SOBRE EL PASIVO ARREND"	9091.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"610000"	" IMPUESTO A LAS GANANCIAS"	607838.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	607838.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"620000"	"RESULTADO MONETARIO"	811022.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"620001"	"Resultado monetario de partidas con clau"	0.000	211677.000
"00143"	"BRUBANK S.A.U."	"202507"	"620002"	"Resultado monetario de partidas en moned"	0.000	277846.000
"00143"	"BRUBANK S.A.U."	"202507"	"620004"	"Resultado monetario por otras partidas"	1300545.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"710000"	" DEUDORAS"	69670494.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711000"	"  EN PESOS"	69670494.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	975411.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	710122.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711057"	"    OTROS VALORES EN CUSTODIA"	3629497.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	631481.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	63464554.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	259429.000	0.000
"00143"	"BRUBANK S.A.U."	"202507"	"720000"	" ACREEDORAS"	0.000	69670494.000
"00143"	"BRUBANK S.A.U."	"202507"	"721000"	"  EN PESOS"	0.000	69670494.000
"00143"	"BRUBANK S.A.U."	"202507"	"721004"	"Acreedoras Contingentes"	0.000	12411.000
"00143"	"BRUBANK S.A.U."	"202507"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	63452143.000
"00143"	"BRUBANK S.A.U."	"202507"	"721074"	"    VALORES POR ACREDITAR"	0.000	259429.000
"00143"	"BRUBANK S.A.U."	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1606891.000
"00143"	"BRUBANK S.A.U."	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4339620.000
