"00143"	"BRUBANK S.A.U."	"202510"	"100010000000"	"A C T I V O"	71871322.00	204294617.00	251897943.00	271591610.00	288759094.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	18367282.00	39932271.00	66179059.00	74307229.00	97811818.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	11410686.00	64722585.00	74182801.00	77897307.00	78937783.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010300000"	"   Prstamos"	3689351.00	38921381.00	74820976.00	80208451.00	79588209.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3974236.00	40767946.00	81776979.00	87902483.00	88606278.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303001"	"         Adelantos"	0.00	0.00	64031.00	82805.00	85749.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	0.00	0.00	223314.00	403700.00	162540.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303010"	"         Hipotecarios"	0.00	0.00	198161.00	387929.00	387723.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303020"	"         Personales"	2127250.00	24903937.00	50698869.00	53650228.00	52670890.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303030"	"         Otros"	1622903.00	13541876.00	25667051.00	28090298.00	29736647.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224083.00	2322133.00	4431267.00	4808353.00	5123648.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303055"	"         Intereses documentados"	0.00	0.00	-16012.00	-12903.00	1683.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010303060"	"         Ajustes NIIF"	0.00	0.00	510298.00	492073.00	437398.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010304000"	"      Previsiones"	-284885.00	-1846565.00	-6956003.00	-7694032.00	-9018069.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	30756416.00	46376242.00	18573834.00	19524508.00	12877734.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010700000"	"   Crditos Diversos"	6459386.00	9224225.00	8115732.00	8730156.00	7917650.00
"00143"	"BRUBANK S.A.U."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	746626.00	1492914.00	1410176.00	1526203.00	1487567.00
"00143"	"BRUBANK S.A.U."	"202510"	"100011000000"	"   Activos Intangibles"	361943.00	3583177.00	8580082.00	9371866.00	10116685.00
"00143"	"BRUBANK S.A.U."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	79632.00	41822.00	35283.00	25890.00	21648.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020000000"	"P A S I V O"	64145411.00	189967165.00	233705329.00	251564700.00	266764174.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020100000"	"   Depsitos"	57671231.00	140256938.00	209338336.00	219596885.00	237013621.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	57671231.00	140256938.00	209338336.00	219596885.00	237013621.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020103001"	"         Cuentas corrientes"	0.00	188.00	3150020.00	2583978.00	3072718.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020103005"	"         Caja de ahorros"	44726592.00	127672649.00	184396966.00	193205006.00	211941979.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11849928.00	11940819.00	20275867.00	22161182.00	20483158.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020103015"	"         Otros"	92641.00	213561.00	998474.00	974535.00	958291.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1002070.00	429721.00	517009.00	672184.00	557475.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3076027.00	45506028.00	18900228.00	23675714.00	24577456.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020300000"	"   Obligaciones Diversas"	3052802.00	3497714.00	5298412.00	7557281.00	4558401.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020400000"	"   Provisiones"	15259.00	32303.00	36555.00	34407.00	34407.00
"00143"	"BRUBANK S.A.U."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	330092.00	674182.00	131798.00	700413.00	580289.00
"00143"	"BRUBANK S.A.U."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	7725911.00	14327452.00	18192614.00	20026910.00	21994920.00
"00143"	"BRUBANK S.A.U."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30636983.00	73465964.00	88311407.00	90144716.00	92255854.00
"00143"	"BRUBANK S.A.U."	"202510"	"100030600000"	"   Resultados no asignados"	-22911072.00	-59138512.00	-70118793.00	-70117806.00	-70260934.00
"00143"	"BRUBANK S.A.U."	"202510"	"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	550915.00	2018627.00	3564499.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040100000"	"   Ingresos financieros"	44449359.00	53143768.00	43365297.00	51190330.00	61009573.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040100005"	"      Por Intereses"	43729980.00	48352090.00	34431372.00	40238492.00	46423416.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	719379.00	4791678.00	8933925.00	10951838.00	14586157.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040200000"	"   Egresos financieros"	-18209237.00	-19956431.00	-13498690.00	-16276684.00	-19403340.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040200005"	"      Por Intereses"	-14459126.00	-13542458.00	-9442308.00	-11335718.00	-13316623.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-3750111.00	-6413973.00	-4056382.00	-4940966.00	-6086717.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-773794.00	-2526520.00	-5959392.00	-6943278.00	-8633981.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040400000"	"   Ingresos por servicios"	4569074.00	8650240.00	7043789.00	8786254.00	10670875.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040500000"	"   Egresos por servicios"	-8492925.00	-13900748.00	-10996834.00	-12554410.00	-14706408.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040700000"	"   Gastos de administracin"	-16276658.00	-30294101.00	-18782693.00	-21578395.00	-24600329.00
"00143"	"BRUBANK S.A.U."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	110069.00	406862.00	487616.00	525370.00	554301.00
"00143"	"BRUBANK S.A.U."	"202510"	"100041200000"	"   Resultado monetario"	-8982275.00	-7375888.00	-906317.00	-1009695.00	-1176122.00
"00143"	"BRUBANK S.A.U."	"202510"	"100041300000"	"   Otros"	80800.00	738609.00	625319.00	678556.00	788573.00
"00143"	"BRUBANK S.A.U."	"202510"	"100041400000"	"   Impuesto a las ganancias"	1036361.00	1867682.00	-827180.00	-799421.00	-938643.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	148460.00	360776.00	706965.00	703681.00	700106.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	30.00	64229249.00	64923568.00	64021686.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050300000"	"   De Control acreedoras"	0.00	0.00	901156.00	243825.00	499001.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050400000"	"   De Derivados acreedoras"	3000000.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050600000"	"   Contingentes deudoras"	3222254.00	570409.00	1673684.00	2123961.00	2499409.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050700000"	"   De Control deudoras"	30429031.00	29905846.00	4644884.00	2801648.00	3333030.00
"00143"	"BRUBANK S.A.U."	"202510"	"100050800000"	"   De Derivados deudoras"	3000000.00	0.00	0.00	0.00	0.00
