"00143"	"BRUBANK S.A.U."	"202604"	"100000"	"ACTIVO"	331944866.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	98480400.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	20123350.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	16454543.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	3668807.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	77685816.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	77271340.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	147.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	414329.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	671234.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	671234.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	82686315.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"121000"	"  EN PESOS"	74468669.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	7817332.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	64748671.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	687566.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	1215100.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	8217646.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	8217646.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"130000"	" PRESTAMOS"	76217487.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	68452282.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	76551645.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	158213.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131718"	"    DOCUMENTOS DESCONTADOS"	110442.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131731"	"    PERSONALES"	54687620.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131741"	"    OTROS PRESTAMOS"	671945.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131742"	"    DE TARJETAS DE CREDITO"	20540353.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	385498.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	2426.000
"00143"	"BRUBANK S.A.U."	"202604"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	4877676.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	27678.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1427.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	4717422.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	2230.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	128919.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	12977039.000
"00143"	"BRUBANK S.A.U."	"202604"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	12977039.000
"00143"	"BRUBANK S.A.U."	"202604"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	7437156.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	7292421.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"135741"	"    OTROS PRESTAMOS"	5545005.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"135742"	"    DE TARJETAS DE CREDITO"	1747416.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	266086.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	266086.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	121351.000
"00143"	"BRUBANK S.A.U."	"202604"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	121351.000
"00143"	"BRUBANK S.A.U."	"202604"	"138000"	"AJUSTE NIIF EN PESOS"	328049.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	328049.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"138304"	"Saldos deudores pend de prorrat NIIF - D"	328049.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	46192951.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	43320273.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141100"	"   CAPITALES"	12698466.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1153185.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	11080499.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141154"	"    DIVERSOS"	464782.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141300"	"   PREVISIONES"	0.000	378193.000
"00143"	"BRUBANK S.A.U."	"202604"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	378193.000
"00143"	"BRUBANK S.A.U."	"202604"	"141400"	"   CAPITALES"	31000000.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"141437"	"Deudores por operac de caucion bursatil"	31000000.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	2872678.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"145100"	"   CAPITALES"	2872678.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	2872678.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"170000"	" CREDITOS DIVERSOS"	10669612.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	7750835.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171100"	"   CAPITALES"	7849589.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171109"	"    ANTICIPOS AL PERSONAL"	3223.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	752183.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171117"	"    IVA - CREDITO FISCAL"	289905.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1754279.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171136"	"    DEPOSITOS EN GARANTIA"	1207123.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171139"	"    DEUDORES VARIOS"	1410495.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2432381.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171200"	"   INTERESES"	3757.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	536.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	3221.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"171300"	"   PREVISIONES"	0.000	102511.000
"00143"	"BRUBANK S.A.U."	"202604"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	102511.000
"00143"	"BRUBANK S.A.U."	"202604"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	454980.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"175100"	"   CAPITALES"	454980.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"175136"	"    DEPOSITOS EN GARANTIA"	449672.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"175139"	"    DEUDORES VARIOS"	5308.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	2463797.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"176100"	"   CAPITALES"	2463797.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"176136"	"    DEPOSITOS EN GARANTIA"	2463797.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1589954.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	568464.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	512807.000
"00143"	"BRUBANK S.A.U."	"202604"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	296413.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	165030.000
"00143"	"BRUBANK S.A.U."	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	3468433.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2424381.000
"00143"	"BRUBANK S.A.U."	"202604"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	111630.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	24132.000
"00143"	"BRUBANK S.A.U."	"202604"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	3929.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1756.000
"00143"	"BRUBANK S.A.U."	"202604"	"180048"	"DERECHO DE USO INMUEB"	746676.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"180051"	"DERECHO DE USO INMUEB"	0.000	483535.000
"00143"	"BRUBANK S.A.U."	"202604"	"210000"	"ACTIVOS INTANGIBLES"	16073252.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	24486163.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	8412911.000
"00143"	"BRUBANK S.A.U."	"202604"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	34895.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"231000"	"  EN PESOS"	14145.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"231009"	"    OTRAS"	14145.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"235000"	"  EN MONEDA EXTRANJERA"	20750.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"235009"	"    OTRAS"	20750.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"300000"	"PASIVO"	0.000	300365783.000
"00143"	"BRUBANK S.A.U."	"202604"	"310000"	" DEPOSITOS"	0.000	270932314.000
"00143"	"BRUBANK S.A.U."	"202604"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	171716671.000
"00143"	"BRUBANK S.A.U."	"202604"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	171354080.000
"00143"	"BRUBANK S.A.U."	"202604"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	5451913.000
"00143"	"BRUBANK S.A.U."	"202604"	"311718"	"    CAJA DE AHORROS"	0.000	118726153.000
"00143"	"BRUBANK S.A.U."	"202604"	"311722"	"Cuenta Gratuita Universal"	0.000	2309.000
"00143"	"BRUBANK S.A.U."	"202604"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	5525163.000
"00143"	"BRUBANK S.A.U."	"202604"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	16408191.000
"00143"	"BRUBANK S.A.U."	"202604"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	5010602.000
"00143"	"BRUBANK S.A.U."	"202604"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	2400000.000
"00143"	"BRUBANK S.A.U."	"202604"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	13709345.000
"00143"	"BRUBANK S.A.U."	"202604"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	40907.000
"00143"	"BRUBANK S.A.U."	"202604"	"311754"	"    OTROS DEPOSITOS"	0.000	1961780.000
"00143"	"BRUBANK S.A.U."	"202604"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	2117717.000
"00143"	"BRUBANK S.A.U."	"202604"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	362591.000
"00143"	"BRUBANK S.A.U."	"202604"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	270124.000
"00143"	"BRUBANK S.A.U."	"202604"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202604"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	2729.000
"00143"	"BRUBANK S.A.U."	"202604"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	89735.000
"00143"	"BRUBANK S.A.U."	"202604"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	99215643.000
"00143"	"BRUBANK S.A.U."	"202604"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	99212559.000
"00143"	"BRUBANK S.A.U."	"202604"	"315718"	"    CAJA DE AHORROS"	0.000	94235852.000
"00143"	"BRUBANK S.A.U."	"202604"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3259506.000
"00143"	"BRUBANK S.A.U."	"202604"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1621609.000
"00143"	"BRUBANK S.A.U."	"202604"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	3069.000
"00143"	"BRUBANK S.A.U."	"202604"	"315754"	"    OTROS DEPOSITOS"	0.000	92523.000
"00143"	"BRUBANK S.A.U."	"202604"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	3084.000
"00143"	"BRUBANK S.A.U."	"202604"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	3084.000
"00143"	"BRUBANK S.A.U."	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	16974620.000
"00143"	"BRUBANK S.A.U."	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	16175308.000
"00143"	"BRUBANK S.A.U."	"202604"	"321100"	"   CAPITALES"	0.000	16162730.000
"00143"	"BRUBANK S.A.U."	"202604"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	1276278.000
"00143"	"BRUBANK S.A.U."	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	5275521.000
"00143"	"BRUBANK S.A.U."	"202604"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	108.000
"00143"	"BRUBANK S.A.U."	"202604"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	9610823.000
"00143"	"BRUBANK S.A.U."	"202604"	"321400"	"  CAPITALES"	0.000	12578.000
"00143"	"BRUBANK S.A.U."	"202604"	"321411"	"    BCRA - LEY 25.730"	0.000	12578.000
"00143"	"BRUBANK S.A.U."	"202604"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	799312.000
"00143"	"BRUBANK S.A.U."	"202604"	"325100"	"   CAPITALES"	0.000	799312.000
"00143"	"BRUBANK S.A.U."	"202604"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	340.000
"00143"	"BRUBANK S.A.U."	"202604"	"325184"	"    DIVERSAS"	0.000	384643.000
"00143"	"BRUBANK S.A.U."	"202604"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	414329.000
"00143"	"BRUBANK S.A.U."	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	7321526.000
"00143"	"BRUBANK S.A.U."	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	7071492.000
"00143"	"BRUBANK S.A.U."	"202604"	"331100"	"   CAPITALES"	0.000	7071492.000
"00143"	"BRUBANK S.A.U."	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	2467724.000
"00143"	"BRUBANK S.A.U."	"202604"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	20535.000
"00143"	"BRUBANK S.A.U."	"202604"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	7130.000
"00143"	"BRUBANK S.A.U."	"202604"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	265812.000
"00143"	"BRUBANK S.A.U."	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	4040536.000
"00143"	"BRUBANK S.A.U."	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	269755.000
"00143"	"BRUBANK S.A.U."	"202604"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	166233.000
"00143"	"BRUBANK S.A.U."	"202604"	"335100"	"   CAPITALES"	0.000	166233.000
"00143"	"BRUBANK S.A.U."	"202604"	"335136"	"    ACREEDORES VARIOS"	0.000	17552.000
"00143"	"BRUBANK S.A.U."	"202604"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	148681.000
"00143"	"BRUBANK S.A.U."	"202604"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	83801.000
"00143"	"BRUBANK S.A.U."	"202604"	"336100"	"   CAPITALES"	0.000	83801.000
"00143"	"BRUBANK S.A.U."	"202604"	"336136"	"    ACREEDORES VARIOS"	0.000	83801.000
"00143"	"BRUBANK S.A.U."	"202604"	"340000"	"PROVISIONES"	0.000	83587.000
"00143"	"BRUBANK S.A.U."	"202604"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	58456.000
"00143"	"BRUBANK S.A.U."	"202604"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	25131.000
"00143"	"BRUBANK S.A.U."	"202604"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	5053736.000
"00143"	"BRUBANK S.A.U."	"202604"	"351000"	"  EN PESOS"	0.000	4744623.000
"00143"	"BRUBANK S.A.U."	"202604"	"351009"	"    OTRAS"	0.000	4744623.000
"00143"	"BRUBANK S.A.U."	"202604"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	309113.000
"00143"	"BRUBANK S.A.U."	"202604"	"355009"	"    OTRAS"	0.000	309113.000
"00143"	"BRUBANK S.A.U."	"202604"	"400000"	"PATRIMONIO NETO"	0.000	31579083.000
"00143"	"BRUBANK S.A.U."	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	12735590.000
"00143"	"BRUBANK S.A.U."	"202604"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	12735590.000
"00143"	"BRUBANK S.A.U."	"202604"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202604"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	86607043.000
"00143"	"BRUBANK S.A.U."	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	86473026.000
"00143"	"BRUBANK S.A.U."	"202604"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	134017.000
"00143"	"BRUBANK S.A.U."	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	12945733.000
"00143"	"BRUBANK S.A.U."	"202604"	"440003"	"    LEGAL"	0.000	1123558.000
"00143"	"BRUBANK S.A.U."	"202604"	"440012"	"    FACULTATIVAS"	0.000	11822175.000
"00143"	"BRUBANK S.A.U."	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	80710938.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	82853929.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	0.000	2142991.000
"00143"	"BRUBANK S.A.U."	"202604"	"500000"	"RESULTADOS"	0.000	2142991.000
"00143"	"BRUBANK S.A.U."	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	30366057.000
"00143"	"BRUBANK S.A.U."	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	24770395.000
"00143"	"BRUBANK S.A.U."	"202604"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	7324500.000
"00143"	"BRUBANK S.A.U."	"202604"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	37281.000
"00143"	"BRUBANK S.A.U."	"202604"	"511047"	"   INTERESES POR ADELANTOS"	0.000	54930.000
"00143"	"BRUBANK S.A.U."	"202604"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	14781.000
"00143"	"BRUBANK S.A.U."	"202604"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	10698.000
"00143"	"BRUBANK S.A.U."	"202604"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	500092.000
"00143"	"BRUBANK S.A.U."	"202604"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1884437.000
"00143"	"BRUBANK S.A.U."	"202604"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	1775033.000
"00143"	"BRUBANK S.A.U."	"202604"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	57380.000
"00143"	"BRUBANK S.A.U."	"202604"	"511100"	""	0.000	11189939.000
"00143"	"BRUBANK S.A.U."	"202604"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	10317867.000
"00143"	"BRUBANK S.A.U."	"202604"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	193184.000
"00143"	"BRUBANK S.A.U."	"202604"	"511121"	"Intereses por operaciones de caucin bur"	0.000	678888.000
"00143"	"BRUBANK S.A.U."	"202604"	"511500"	""	0.000	1921324.000
"00143"	"BRUBANK S.A.U."	"202604"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	1857036.000
"00143"	"BRUBANK S.A.U."	"202604"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	64288.000
"00143"	"BRUBANK S.A.U."	"202604"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	5595662.000
"00143"	"BRUBANK S.A.U."	"202604"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	178251.000
"00143"	"BRUBANK S.A.U."	"202604"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	190977.000
"00143"	"BRUBANK S.A.U."	"202604"	"515500"	""	0.000	18622.000
"00143"	"BRUBANK S.A.U."	"202604"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	18622.000
"00143"	"BRUBANK S.A.U."	"202604"	"515900"	""	0.000	5207812.000
"00143"	"BRUBANK S.A.U."	"202604"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	5207812.000
"00143"	"BRUBANK S.A.U."	"202604"	"520000"	" EGRESOS FINANCIEROS"	7029376.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	7024137.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	265102.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	1388718.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1235877.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1120736.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521100"	""	193570.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	15285.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521112"	"Ajustes e intereses por depositos UVA"	123642.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521113"	"Intereses por operaciones de caucin bur"	54643.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521500"	""	13130.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	13130.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521900"	""	2807004.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2807004.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	5239.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	3305.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1934.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	8056557.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	8114024.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	8037888.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	76136.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	0.000	57467.000
"00143"	"BRUBANK S.A.U."	"202604"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	0.000	57467.000
"00143"	"BRUBANK S.A.U."	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	7471522.000
"00143"	"BRUBANK S.A.U."	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	7180761.000
"00143"	"BRUBANK S.A.U."	"202604"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	286343.000
"00143"	"BRUBANK S.A.U."	"202604"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	330241.000
"00143"	"BRUBANK S.A.U."	"202604"	"541010"	"Comisiones por tarjetas"	0.000	1169951.000
"00143"	"BRUBANK S.A.U."	"202604"	"541011"	"Comisiones por seguros"	0.000	25086.000
"00143"	"BRUBANK S.A.U."	"202604"	"541018"	"    OTROS"	0.000	5369140.000
"00143"	"BRUBANK S.A.U."	"202604"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	290761.000
"00143"	"BRUBANK S.A.U."	"202604"	"545018"	"    OTROS"	0.000	290761.000
"00143"	"BRUBANK S.A.U."	"202604"	"550000"	" EGRESOS POR SERVICIOS"	7393082.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	7393082.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"551003"	"    COMISIONES"	352146.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"551018"	"    OTROS"	7040936.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	12932974.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560003"	"    REMUNERACIONES"	3544605.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	2040266.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	1141505.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	4757.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	58701.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	715322.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560027"	"    OTROS HONORARIOS"	682440.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560031"	"    SEGUROS"	56303.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560033"	"    ALQUILERES"	25438.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	42845.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1035747.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560045"	"    IMPUESTOS"	147760.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	174045.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	30918.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	1393464.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560057"	"    OTROS"	1802622.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	36236.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	1379271.000
"00143"	"BRUBANK S.A.U."	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	226663.000
"00143"	"BRUBANK S.A.U."	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	304062.000
"00143"	"BRUBANK S.A.U."	"202604"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	647431.000
"00143"	"BRUBANK S.A.U."	"202604"	"570045"	"    OTRAS"	0.000	201115.000
"00143"	"BRUBANK S.A.U."	"202604"	"580000"	" PERDIDAS DIVERSAS-"	290645.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	25.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	61670.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	104814.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"580033"	"    DONACIONES"	3062.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"580045"	"    OTRAS"	63596.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"580057"	"INT SOBRE EL PASIVO ARREND"	57478.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	117236.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	117236.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"620000"	"RESULTADO MONETARIO"	1253989.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"620001"	"Resultado monetario de partidas con clau"	0.000	57038.000
"00143"	"BRUBANK S.A.U."	"202604"	"620002"	"Resultado monetario de partidas en moned"	133620.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"620004"	"Resultado monetario por otras partidas"	1177407.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"710000"	" DEUDORAS"	75185655.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711000"	"  EN PESOS"	73855862.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1115937.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	2443662.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711057"	"    OTROS VALORES EN CUSTODIA"	3880691.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	897947.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	65011932.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	505693.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"715000"	"  EN MONEDA EXTRANJERA"	1329793.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1215271.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	114522.000	0.000
"00143"	"BRUBANK S.A.U."	"202604"	"720000"	" ACREEDORAS"	0.000	75185655.000
"00143"	"BRUBANK S.A.U."	"202604"	"721000"	"  EN PESOS"	0.000	73855862.000
"00143"	"BRUBANK S.A.U."	"202604"	"721004"	"Acreedoras Contingentes"	0.000	68969.000
"00143"	"BRUBANK S.A.U."	"202604"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	64942962.000
"00143"	"BRUBANK S.A.U."	"202604"	"721074"	"    VALORES POR ACREDITAR"	0.000	505693.000
"00143"	"BRUBANK S.A.U."	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	2013883.000
"00143"	"BRUBANK S.A.U."	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	6324355.000
"00143"	"BRUBANK S.A.U."	"202604"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	1329793.000
"00143"	"BRUBANK S.A.U."	"202604"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1329793.000
