"00143"	"BRUBANK S.A.U."	"202601"	"100010000000"	"A C T I V O"	71871322.00	204294617.00	293759303.00	326010000.00	313695570.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	18367282.00	39932271.00	91039838.00	89211732.00	97053254.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	11410686.00	64722585.00	84031978.00	110957686.00	99845458.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010300000"	"   Prstamos"	3689351.00	38921381.00	78231517.00	76407785.00	76619226.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3974236.00	40767946.00	88044966.00	86140342.00	87492801.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303001"	"         Adelantos"	0.00	0.00	86255.00	102261.00	110762.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	0.00	0.00	196760.00	215707.00	114032.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303010"	"         Hipotecarios"	0.00	0.00	387435.00	387027.00	386796.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303020"	"         Personales"	2127250.00	24903937.00	51679200.00	48834747.00	50115817.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303030"	"         Otros"	1622903.00	13541876.00	30014985.00	31081847.00	31237293.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224083.00	2322133.00	5273753.00	5127344.00	5148790.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303055"	"         Intereses documentados"	0.00	0.00	-12595.00	-9539.00	-3412.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010303060"	"         Ajustes NIIF"	0.00	0.00	419173.00	400948.00	382723.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010304000"	"      Previsiones"	-284885.00	-1846565.00	-9813449.00	-9732557.00	-10873575.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	30756416.00	46376242.00	18529491.00	27246001.00	16474825.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010700000"	"   Crditos Diversos"	6459386.00	9224225.00	9437613.00	8287149.00	8723122.00
"00143"	"BRUBANK S.A.U."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	746626.00	1492914.00	1551281.00	1577844.00	1625315.00
"00143"	"BRUBANK S.A.U."	"202601"	"100011000000"	"   Activos Intangibles"	361943.00	3583177.00	10919266.00	12287314.00	13290429.00
"00143"	"BRUBANK S.A.U."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	79632.00	41822.00	18319.00	34489.00	63941.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020000000"	"P A S I V O"	64145411.00	189967165.00	268222677.00	299792429.00	286375892.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020100000"	"   Depsitos"	57671231.00	140256938.00	238144874.00	274358222.00	259459414.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	57671231.00	140256938.00	238144874.00	274358222.00	259459414.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020103001"	"         Cuentas corrientes"	0.00	188.00	3378016.00	4155562.00	4028600.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020103005"	"         Caja de ahorros"	44726592.00	127672649.00	214925964.00	250261798.00	237299442.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11849928.00	11940819.00	18292135.00	17920789.00	15992764.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020103015"	"         Otros"	92641.00	213561.00	1012822.00	1612141.00	1810661.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1002070.00	429721.00	535937.00	407932.00	327947.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3076027.00	45506028.00	24063827.00	19430552.00	17816659.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020300000"	"   Obligaciones Diversas"	3052802.00	3497714.00	5450452.00	5893622.00	8009570.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020400000"	"   Provisiones"	15259.00	32303.00	34407.00	57257.00	70096.00
"00143"	"BRUBANK S.A.U."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	330092.00	674182.00	529117.00	52776.00	1020153.00
"00143"	"BRUBANK S.A.U."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	7725911.00	14327452.00	25536626.00	26217571.00	27319678.00
"00143"	"BRUBANK S.A.U."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30636983.00	73465964.00	97252268.00	100019359.00	102901536.00
"00143"	"BRUBANK S.A.U."	"202601"	"100030600000"	"   Resultados no asignados"	-22911072.00	-59138512.00	-71715642.00	-73801788.00	-75581858.00
"00143"	"BRUBANK S.A.U."	"202601"	"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	3935018.00	4000860.00	346124.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040100000"	"   Ingresos financieros"	44449359.00	53143768.00	69137617.00	78455819.00	7771049.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040100005"	"      Por Intereses"	43729980.00	48352090.00	52688436.00	59777864.00	5619899.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	719379.00	4791678.00	16449181.00	18677955.00	2151150.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040200000"	"   Egresos financieros"	-18209237.00	-19956431.00	-21990142.00	-24590139.00	-1871053.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040200005"	"      Por Intereses"	-14459126.00	-13542458.00	-15014008.00	-16637682.00	-1034396.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-3750111.00	-6413973.00	-6976134.00	-7952457.00	-836657.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-773794.00	-2526520.00	-9875621.00	-12038314.00	-2119794.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040400000"	"   Ingresos por servicios"	4569074.00	8650240.00	12526321.00	14669052.00	1605261.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040500000"	"   Egresos por servicios"	-8492925.00	-13900748.00	-16975310.00	-19025223.00	-1548687.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040700000"	"   Gastos de administracin"	-16276658.00	-30294101.00	-27778841.00	-31305523.00	-2933921.00
"00143"	"BRUBANK S.A.U."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	110069.00	406862.00	577793.00	609460.00	168155.00
"00143"	"BRUBANK S.A.U."	"202601"	"100041200000"	"   Resultado monetario"	-8982275.00	-7375888.00	-1363564.00	-1639368.00	-231459.00
"00143"	"BRUBANK S.A.U."	"202601"	"100041300000"	"   Otros"	80800.00	738609.00	865835.00	985989.00	45529.00
"00143"	"BRUBANK S.A.U."	"202601"	"100041400000"	"   Impuesto a las ganancias"	1036361.00	1867682.00	-1189070.00	-2120893.00	-538956.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	148460.00	360776.00	697640.00	2357512.00	2955434.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050200000"	"   Contingentes acreedoras"	0.00	30.00	63517195.00	61777441.00	61616900.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050300000"	"   De Control acreedoras"	0.00	0.00	334863.00	276994.00	559318.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050400000"	"   De Derivados acreedoras"	3000000.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050600000"	"   Contingentes deudoras"	3222254.00	570409.00	2683253.00	3179132.00	3379075.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050700000"	"   De Control deudoras"	30429031.00	29905846.00	2160703.00	3379113.00	4152145.00
"00143"	"BRUBANK S.A.U."	"202601"	"100050800000"	"   De Derivados deudoras"	3000000.00	0.00	0.00	0.00	0.00
