"00143"	"BRUBANK S.A.U."	"202601"	"100000"	"ACTIVO"	313695570.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	97053254.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	18833782.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	15443968.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	3389814.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	76941338.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	76433203.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	1452.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	506683.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	1278134.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	1278134.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	99845458.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"121000"	"  EN PESOS"	90872694.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	10084763.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	79226651.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	653357.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	907923.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	8972764.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	9055350.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"125100"	"   PREVISIONES"	0.000	82586.000
"00143"	"BRUBANK S.A.U."	"202601"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	82586.000
"00143"	"BRUBANK S.A.U."	"202601"	"130000"	" PRESTAMOS"	76619226.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	65793765.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	71658914.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	110762.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131718"	"    DOCUMENTOS DESCONTADOS"	7654.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131721"	"    DOCUMENTOS COMPRADOS"	106378.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131731"	"    PERSONALES"	50115817.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131741"	"    OTROS PRESTAMOS"	578737.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131742"	"    DE TARJETAS DE CREDITO"	20356182.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	386796.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	3412.000
"00143"	"BRUBANK S.A.U."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	4858640.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	20916.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	88.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	4749062.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	2215.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	86359.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	10723789.000
"00143"	"BRUBANK S.A.U."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	10723789.000
"00143"	"BRUBANK S.A.U."	"202601"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	10442738.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	10302374.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"135741"	"    OTROS PRESTAMOS"	8121405.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"135742"	"    DE TARJETAS DE CREDITO"	2180969.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	290150.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	290150.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	149786.000
"00143"	"BRUBANK S.A.U."	"202601"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	149786.000
"00143"	"BRUBANK S.A.U."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	382723.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	382723.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"138304"	"Saldos deudores pend de prorrat NIIF - D"	382723.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	16474825.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	15635179.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141100"	"   CAPITALES"	12497295.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	2175600.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1083595.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	8782818.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141154"	"    DIVERSOS"	455282.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141300"	"   PREVISIONES"	0.000	362116.000
"00143"	"BRUBANK S.A.U."	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	362116.000
"00143"	"BRUBANK S.A.U."	"202601"	"141400"	"   CAPITALES"	3500000.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"141437"	"Deudores por operac de caucion bursatil"	3500000.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	839646.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"145100"	"   CAPITALES"	839646.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	839646.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"170000"	" CREDITOS DIVERSOS"	8723122.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	9213167.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171100"	"   CAPITALES"	9295261.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171109"	"    ANTICIPOS AL PERSONAL"	3223.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	742578.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171117"	"    IVA - CREDITO FISCAL"	77550.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	2101343.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	3500088.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171139"	"    DEUDORES VARIOS"	1098610.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1771869.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171200"	"   INTERESES"	3757.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	536.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	3221.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"171300"	"   PREVISIONES"	0.000	85851.000
"00143"	"BRUBANK S.A.U."	"202601"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	85851.000
"00143"	"BRUBANK S.A.U."	"202601"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	0.000	2019323.000
"00143"	"BRUBANK S.A.U."	"202601"	"175100"	"   CAPITALES"	0.000	2019323.000
"00143"	"BRUBANK S.A.U."	"202601"	"175136"	"    DEPOSITOS EN GARANTIA"	0.000	2036514.000
"00143"	"BRUBANK S.A.U."	"202601"	"175139"	"    DEUDORES VARIOS"	17191.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	1529278.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"176100"	"   CAPITALES"	1529278.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"176136"	"    DEPOSITOS EN GARANTIA"	1529278.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1625315.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	529381.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	473725.000
"00143"	"BRUBANK S.A.U."	"202601"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	279802.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	153621.000
"00143"	"BRUBANK S.A.U."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	3187444.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2095934.000
"00143"	"BRUBANK S.A.U."	"202601"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	103705.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	19261.000
"00143"	"BRUBANK S.A.U."	"202601"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	3601.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1554.000
"00143"	"BRUBANK S.A.U."	"202601"	"180048"	"DERECHO DE USO INMUEB"	722770.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	463343.000
"00143"	"BRUBANK S.A.U."	"202601"	"210000"	"ACTIVOS INTANGIBLES"	13290429.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	20027896.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	6737467.000
"00143"	"BRUBANK S.A.U."	"202601"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	63941.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"231000"	"  EN PESOS"	60210.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"231009"	"    OTRAS"	60210.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"235000"	"  EN MONEDA EXTRANJERA"	3731.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"235009"	"    OTRAS"	3731.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"300000"	"PASIVO"	0.000	286375892.000
"00143"	"BRUBANK S.A.U."	"202601"	"310000"	" DEPOSITOS"	0.000	259459414.000
"00143"	"BRUBANK S.A.U."	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	164571982.000
"00143"	"BRUBANK S.A.U."	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	164246262.000
"00143"	"BRUBANK S.A.U."	"202601"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	4028600.000
"00143"	"BRUBANK S.A.U."	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	113464385.000
"00143"	"BRUBANK S.A.U."	"202601"	"311722"	"Cuenta Gratuita Universal"	0.000	3051.000
"00143"	"BRUBANK S.A.U."	"202601"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	5695698.000
"00143"	"BRUBANK S.A.U."	"202601"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	21058121.000
"00143"	"BRUBANK S.A.U."	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	4137341.000
"00143"	"BRUBANK S.A.U."	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	13269335.000
"00143"	"BRUBANK S.A.U."	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	40469.000
"00143"	"BRUBANK S.A.U."	"202601"	"311754"	"    OTROS DEPOSITOS"	0.000	1667139.000
"00143"	"BRUBANK S.A.U."	"202601"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	882123.000
"00143"	"BRUBANK S.A.U."	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	325720.000
"00143"	"BRUBANK S.A.U."	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	267854.000
"00143"	"BRUBANK S.A.U."	"202601"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202601"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	2143.000
"00143"	"BRUBANK S.A.U."	"202601"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	55720.000
"00143"	"BRUBANK S.A.U."	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	94887432.000
"00143"	"BRUBANK S.A.U."	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	94885205.000
"00143"	"BRUBANK S.A.U."	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	89808561.000
"00143"	"BRUBANK S.A.U."	"202601"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3132285.000
"00143"	"BRUBANK S.A.U."	"202601"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1841306.000
"00143"	"BRUBANK S.A.U."	"202601"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	3212.000
"00143"	"BRUBANK S.A.U."	"202601"	"315754"	"    OTROS DEPOSITOS"	0.000	99841.000
"00143"	"BRUBANK S.A.U."	"202601"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	2227.000
"00143"	"BRUBANK S.A.U."	"202601"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	2227.000
"00143"	"BRUBANK S.A.U."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	17816659.000
"00143"	"BRUBANK S.A.U."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	14895263.000
"00143"	"BRUBANK S.A.U."	"202601"	"321100"	"   CAPITALES"	0.000	14894132.000
"00143"	"BRUBANK S.A.U."	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	1087853.000
"00143"	"BRUBANK S.A.U."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	4693589.000
"00143"	"BRUBANK S.A.U."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	94.000
"00143"	"BRUBANK S.A.U."	"202601"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	9112596.000
"00143"	"BRUBANK S.A.U."	"202601"	"321400"	"  CAPITALES"	0.000	1131.000
"00143"	"BRUBANK S.A.U."	"202601"	"321411"	"    BCRA - LEY 25.730"	0.000	1131.000
"00143"	"BRUBANK S.A.U."	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	2921396.000
"00143"	"BRUBANK S.A.U."	"202601"	"325100"	"   CAPITALES"	0.000	749897.000
"00143"	"BRUBANK S.A.U."	"202601"	"325155"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	4.000
"00143"	"BRUBANK S.A.U."	"202601"	"325184"	"    DIVERSAS"	0.000	243210.000
"00143"	"BRUBANK S.A.U."	"202601"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	506683.000
"00143"	"BRUBANK S.A.U."	"202601"	"325300"	"   CAPITALES"	0.000	2171499.000
"00143"	"BRUBANK S.A.U."	"202601"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	2171499.000
"00143"	"BRUBANK S.A.U."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	8009570.000
"00143"	"BRUBANK S.A.U."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	7675267.000
"00143"	"BRUBANK S.A.U."	"202601"	"331100"	"   CAPITALES"	0.000	7675267.000
"00143"	"BRUBANK S.A.U."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	555484.000
"00143"	"BRUBANK S.A.U."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	150376.000
"00143"	"BRUBANK S.A.U."	"202601"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	10870.000
"00143"	"BRUBANK S.A.U."	"202601"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	263050.000
"00143"	"BRUBANK S.A.U."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	5864914.000
"00143"	"BRUBANK S.A.U."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	830573.000
"00143"	"BRUBANK S.A.U."	"202601"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	199941.000
"00143"	"BRUBANK S.A.U."	"202601"	"335100"	"   CAPITALES"	0.000	199799.000
"00143"	"BRUBANK S.A.U."	"202601"	"335136"	"    ACREEDORES VARIOS"	0.000	29584.000
"00143"	"BRUBANK S.A.U."	"202601"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	170215.000
"00143"	"BRUBANK S.A.U."	"202601"	"335200"	"   INTERESES"	0.000	142.000
"00143"	"BRUBANK S.A.U."	"202601"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	142.000
"00143"	"BRUBANK S.A.U."	"202601"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	134362.000
"00143"	"BRUBANK S.A.U."	"202601"	"336100"	"   CAPITALES"	0.000	134362.000
"00143"	"BRUBANK S.A.U."	"202601"	"336136"	"    ACREEDORES VARIOS"	0.000	134362.000
"00143"	"BRUBANK S.A.U."	"202601"	"340000"	"PROVISIONES"	0.000	70096.000
"00143"	"BRUBANK S.A.U."	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	70096.000
"00143"	"BRUBANK S.A.U."	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	1020153.000
"00143"	"BRUBANK S.A.U."	"202601"	"351000"	"  EN PESOS"	0.000	735843.000
"00143"	"BRUBANK S.A.U."	"202601"	"351009"	"    OTRAS"	0.000	735843.000
"00143"	"BRUBANK S.A.U."	"202601"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	284310.000
"00143"	"BRUBANK S.A.U."	"202601"	"355009"	"    OTRAS"	0.000	284310.000
"00143"	"BRUBANK S.A.U."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	26973554.000
"00143"	"BRUBANK S.A.U."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	12735590.000
"00143"	"BRUBANK S.A.U."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	12735590.000
"00143"	"BRUBANK S.A.U."	"202601"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202601"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	78300941.000
"00143"	"BRUBANK S.A.U."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	78178735.000
"00143"	"BRUBANK S.A.U."	"202601"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	122206.000
"00143"	"BRUBANK S.A.U."	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	11863350.000
"00143"	"BRUBANK S.A.U."	"202601"	"440003"	"    LEGAL"	0.000	1029619.000
"00143"	"BRUBANK S.A.U."	"202601"	"440012"	"    FACULTATIVAS"	0.000	10833731.000
"00143"	"BRUBANK S.A.U."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	75927982.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	75927982.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"500000"	"RESULTADOS"	0.000	346124.000
"00143"	"BRUBANK S.A.U."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	7771049.000
"00143"	"BRUBANK S.A.U."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	6358465.000
"00143"	"BRUBANK S.A.U."	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1929169.000
"00143"	"BRUBANK S.A.U."	"202601"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	14964.000
"00143"	"BRUBANK S.A.U."	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	12064.000
"00143"	"BRUBANK S.A.U."	"202601"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	6416.000
"00143"	"BRUBANK S.A.U."	"202601"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	2541.000
"00143"	"BRUBANK S.A.U."	"202601"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	115435.000
"00143"	"BRUBANK S.A.U."	"202601"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	498831.000
"00143"	"BRUBANK S.A.U."	"202601"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	402990.000
"00143"	"BRUBANK S.A.U."	"202601"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	12196.000
"00143"	"BRUBANK S.A.U."	"202601"	"511100"	""	0.000	2944227.000
"00143"	"BRUBANK S.A.U."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	2549690.000
"00143"	"BRUBANK S.A.U."	"202601"	"511121"	"Intereses por operaciones de caucin bur"	0.000	394537.000
"00143"	"BRUBANK S.A.U."	"202601"	"511500"	""	0.000	419632.000
"00143"	"BRUBANK S.A.U."	"202601"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	391625.000
"00143"	"BRUBANK S.A.U."	"202601"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	28007.000
"00143"	"BRUBANK S.A.U."	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	1412584.000
"00143"	"BRUBANK S.A.U."	"202601"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	47735.000
"00143"	"BRUBANK S.A.U."	"202601"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	48517.000
"00143"	"BRUBANK S.A.U."	"202601"	"515500"	""	0.000	162.000
"00143"	"BRUBANK S.A.U."	"202601"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	162.000
"00143"	"BRUBANK S.A.U."	"202601"	"515900"	""	0.000	1316170.000
"00143"	"BRUBANK S.A.U."	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	1316170.000
"00143"	"BRUBANK S.A.U."	"202601"	"520000"	" EGRESOS FINANCIEROS"	1871053.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	1869772.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	81207.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	326441.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	430899.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	271463.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521100"	""	25834.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	4312.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521112"	"Ajustes e intereses por depositos UVA"	21522.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521500"	""	4137.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	4137.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521900"	""	729791.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	729791.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1281.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	791.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	490.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	2119794.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	2104527.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	2086302.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	18225.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	15267.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	15267.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1605261.000
"00143"	"BRUBANK S.A.U."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1519420.000
"00143"	"BRUBANK S.A.U."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	2070.000
"00143"	"BRUBANK S.A.U."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	68606.000
"00143"	"BRUBANK S.A.U."	"202601"	"541010"	"Comisiones por tarjetas"	0.000	282779.000
"00143"	"BRUBANK S.A.U."	"202601"	"541011"	"Comisiones por seguros"	0.000	2718.000
"00143"	"BRUBANK S.A.U."	"202601"	"541018"	"    OTROS"	0.000	1163247.000
"00143"	"BRUBANK S.A.U."	"202601"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	85841.000
"00143"	"BRUBANK S.A.U."	"202601"	"545018"	"    OTROS"	0.000	85841.000
"00143"	"BRUBANK S.A.U."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	1548687.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	1548687.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"551003"	"    COMISIONES"	62457.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"551018"	"    OTROS"	1486230.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	2933921.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560003"	"    REMUNERACIONES"	875471.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	413825.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	207002.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	594.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	9955.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	190318.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560027"	"    OTROS HONORARIOS"	162034.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560031"	"    SEGUROS"	3976.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560033"	"    ALQUILERES"	6994.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	7326.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	227783.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560045"	"    IMPUESTOS"	35301.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	40875.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	7803.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	304282.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560057"	"    OTROS"	432615.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	7767.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	282335.000
"00143"	"BRUBANK S.A.U."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	55161.000
"00143"	"BRUBANK S.A.U."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	7856.000
"00143"	"BRUBANK S.A.U."	"202601"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	160299.000
"00143"	"BRUBANK S.A.U."	"202601"	"570045"	"    OTRAS"	0.000	59019.000
"00143"	"BRUBANK S.A.U."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	68651.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	6.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"580021"	"CARGO POR OTRAS PROVISIONES"	12895.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	27021.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"580033"	"    DONACIONES"	1063.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"580045"	"    OTRAS"	12871.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	14795.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	538956.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	538956.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"620000"	"RESULTADO MONETARIO"	231459.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"620001"	"Resultado monetario de partidas con clau"	0.000	11453.000
"00143"	"BRUBANK S.A.U."	"202601"	"620002"	"Resultado monetario de partidas en moned"	0.000	6248.000
"00143"	"BRUBANK S.A.U."	"202601"	"620004"	"Resultado monetario por otras partidas"	249160.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"710000"	" DEUDORAS"	72662873.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711000"	"  EN PESOS"	71207969.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1160189.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	2955434.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711057"	"    OTROS VALORES EN CUSTODIA"	4152145.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	763982.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	61616901.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	559318.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	1454904.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1454904.000	0.000
"00143"	"BRUBANK S.A.U."	"202601"	"720000"	" ACREEDORAS"	0.000	72662873.000
"00143"	"BRUBANK S.A.U."	"202601"	"721000"	"  EN PESOS"	0.000	71207969.000
"00143"	"BRUBANK S.A.U."	"202601"	"721004"	"Acreedoras Contingentes"	0.000	71028.000
"00143"	"BRUBANK S.A.U."	"202601"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	61545872.000
"00143"	"BRUBANK S.A.U."	"202601"	"721074"	"    VALORES POR ACREDITAR"	0.000	559318.000
"00143"	"BRUBANK S.A.U."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1924171.000
"00143"	"BRUBANK S.A.U."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	7107580.000
"00143"	"BRUBANK S.A.U."	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	1454904.000
"00143"	"BRUBANK S.A.U."	"202601"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1454904.000
