"00143"	"BRUBANK S.A.U."	"202507"	"100010000000"	"A C T I V O"	71871322.00	204294617.00	252403063.00	288667154.00	253311285.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	18367282.00	39932271.00	57610001.00	59656943.00	78125404.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	11410686.00	64722585.00	67711314.00	93625732.00	75508819.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010300000"	"   Prstamos"	3689351.00	38921381.00	64302194.00	69475679.00	70135495.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3974236.00	40767946.00	69611628.00	75373846.00	76463249.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303001"	"         Adelantos"	0.00	0.00	0.00	0.00	56287.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	0.00	0.00	0.00	32267.00	265205.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303010"	"         Hipotecarios"	0.00	0.00	198905.00	198649.00	198392.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303020"	"         Personales"	2127250.00	24903937.00	40198299.00	42580618.00	46403995.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303030"	"         Otros"	1622903.00	13541876.00	25008792.00	28151134.00	25019715.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224083.00	2322133.00	3640659.00	3865633.00	4003558.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303055"	"         Intereses documentados"	0.00	0.00	0.00	-1203.00	-12426.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010303060"	"         Ajustes NIIF"	0.00	0.00	564973.00	546748.00	528523.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010304000"	"      Previsiones"	-284885.00	-1846565.00	-5309434.00	-5898167.00	-6327754.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	30756416.00	46376242.00	46641360.00	48969300.00	11975937.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010700000"	"   Crditos Diversos"	6459386.00	9224225.00	8277881.00	8226598.00	8150374.00
"00143"	"BRUBANK S.A.U."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	746626.00	1492914.00	1445394.00	1419817.00	1431182.00
"00143"	"BRUBANK S.A.U."	"202507"	"100011000000"	"   Activos Intangibles"	361943.00	3583177.00	6364294.00	7205793.00	7897723.00
"00143"	"BRUBANK S.A.U."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	79632.00	41822.00	50625.00	87292.00	86351.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020000000"	"P A S I V O"	64145411.00	189967165.00	236404819.00	271404199.00	235499973.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020100000"	"   Depsitos"	57671231.00	140256938.00	186250342.00	204319495.00	215429149.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	57671231.00	140256938.00	186250342.00	204319495.00	215429149.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020103001"	"         Cuentas corrientes"	0.00	188.00	1737657.00	2008344.00	2459368.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020103005"	"         Caja de ahorros"	44726592.00	127672649.00	167997279.00	183247007.00	193864520.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11849928.00	11940819.00	15257348.00	16847703.00	17081469.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020103015"	"         Otros"	92641.00	213561.00	828065.00	1743259.00	1540571.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1002070.00	429721.00	429993.00	473182.00	483221.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3076027.00	45506028.00	46307222.00	62171525.00	15402409.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020300000"	"   Obligaciones Diversas"	3052802.00	3497714.00	3740621.00	4551710.00	4360708.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020400000"	"   Provisiones"	15259.00	32303.00	31185.00	30570.00	30621.00
"00143"	"BRUBANK S.A.U."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	330092.00	674182.00	75449.00	330899.00	277086.00
"00143"	"BRUBANK S.A.U."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	7725911.00	14327452.00	15998244.00	17262955.00	17811312.00
"00143"	"BRUBANK S.A.U."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30636983.00	73465964.00	83712409.00	85067650.00	86685367.00
"00143"	"BRUBANK S.A.U."	"202507"	"100030600000"	"   Resultados no asignados"	-22911072.00	-59138512.00	-67714165.00	-67804695.00	-68874055.00
"00143"	"BRUBANK S.A.U."	"202507"	"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	-723850.00	269870.00	494753.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040100000"	"   Ingresos financieros"	44449359.00	53143768.00	25157731.00	30805892.00	36825809.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040100005"	"      Por Intereses"	43729980.00	48352090.00	20133898.00	24485663.00	29302582.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	719379.00	4791678.00	5023833.00	6320229.00	7523227.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040200000"	"   Egresos financieros"	-18209237.00	-19956431.00	-7709438.00	-9444851.00	-11367266.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040200005"	"      Por Intereses"	-14459126.00	-13542458.00	-5510159.00	-6701713.00	-7990923.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-3750111.00	-6413973.00	-2199279.00	-2743138.00	-3376343.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-773794.00	-2526520.00	-3476614.00	-4342414.00	-5116625.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040400000"	"   Ingresos por servicios"	4569074.00	8650240.00	3202621.00	4276999.00	5513289.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040500000"	"   Egresos por servicios"	-8492925.00	-13900748.00	-6000191.00	-7312888.00	-8926606.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040700000"	"   Gastos de administracin"	-16276658.00	-30294101.00	-11029293.00	-13345587.00	-15973310.00
"00143"	"BRUBANK S.A.U."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	110069.00	406862.00	364126.00	403718.00	448780.00
"00143"	"BRUBANK S.A.U."	"202507"	"100041200000"	"   Resultado monetario"	-8982275.00	-7375888.00	-625091.00	-721025.00	-811022.00
"00143"	"BRUBANK S.A.U."	"202507"	"100041300000"	"   Otros"	80800.00	738609.00	423844.00	467001.00	509542.00
"00143"	"BRUBANK S.A.U."	"202507"	"100041400000"	"   Impuesto a las ganancias"	1036361.00	1867682.00	-1031545.00	-516975.00	-607838.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	148460.00	360776.00	472468.00	568437.00	710122.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050200000"	"   Contingentes acreedoras"	0.00	30.00	58826362.00	59043360.00	63464554.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050300000"	"   De Control acreedoras"	0.00	0.00	161614.00	446153.00	259429.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050400000"	"   De Derivados acreedoras"	3000000.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050600000"	"   Contingentes deudoras"	3222254.00	570409.00	1226108.00	1595064.00	1606892.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050700000"	"   De Control deudoras"	30429031.00	29905846.00	26425501.00	36555557.00	3629497.00
"00143"	"BRUBANK S.A.U."	"202507"	"100050800000"	"   De Derivados deudoras"	3000000.00	0.00	0.00	0.00	0.00
