"00143"	"BRUBANK S.A.U."	"202607"	"100000"	"ACTIVO"	399464188.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	123773885.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	24579382.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	23062651.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1516731.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	97262453.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	96443784.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	20.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	818649.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	1932050.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	1932050.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	129174220.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"121000"	"  EN PESOS"	116602857.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	27824688.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	87006422.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	764435.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	1007312.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	12571363.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	12576037.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"125100"	"   PREVISIONES"	0.000	4674.000
"00143"	"BRUBANK S.A.U."	"202607"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	4674.000
"00143"	"BRUBANK S.A.U."	"202607"	"130000"	" PRESTAMOS"	79290046.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	68623864.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	77710991.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	268554.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131718"	"    DOCUMENTOS DESCONTADOS"	62086.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131721"	"    DOCUMENTOS COMPRADOS"	179849.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131731"	"    PERSONALES"	53867680.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131741"	"    OTROS PRESTAMOS"	999782.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131742"	"    DE TARJETAS DE CREDITO"	21958179.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	384306.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	9445.000
"00143"	"BRUBANK S.A.U."	"202607"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	4678251.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	33608.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	869.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	4473599.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	2649.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	167526.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	13765378.000
"00143"	"BRUBANK S.A.U."	"202607"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	13765378.000
"00143"	"BRUBANK S.A.U."	"202607"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	10392808.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	10373112.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"135741"	"    OTROS PRESTAMOS"	7945227.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"135742"	"    DE TARJETAS DE CREDITO"	2427885.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	178565.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	178565.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	158869.000
"00143"	"BRUBANK S.A.U."	"202607"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	158869.000
"00143"	"BRUBANK S.A.U."	"202607"	"138000"	"AJUSTE NIIF EN PESOS"	273374.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	273374.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"138304"	"Saldos deudores pend de prorrat NIIF - D"	273374.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	33534475.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	31180218.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141100"	"   CAPITALES"	18554939.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	7455500.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1519217.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	8078204.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141154"	"    DIVERSOS"	450055.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	1051963.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141300"	"   PREVISIONES"	0.000	374721.000
"00143"	"BRUBANK S.A.U."	"202607"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	374721.000
"00143"	"BRUBANK S.A.U."	"202607"	"141400"	"   CAPITALES"	13000000.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"141437"	"Deudores por operac de caucion bursatil"	13000000.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	2354257.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"145100"	"   CAPITALES"	2354257.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	2351756.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"145154"	"    DIVERSOS"	2501.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"170000"	" CREDITOS DIVERSOS"	12911488.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	9824256.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171100"	"   CAPITALES"	9862179.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171109"	"    ANTICIPOS AL PERSONAL"	3223.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	892089.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171117"	"    IVA - CREDITO FISCAL"	692636.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1855223.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171136"	"    DEPOSITOS EN GARANTIA"	1441002.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171139"	"    DEUDORES VARIOS"	2173756.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2804250.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171200"	"   INTERESES"	3757.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	536.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	3221.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"171300"	"   PREVISIONES"	0.000	41680.000
"00143"	"BRUBANK S.A.U."	"202607"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	41680.000
"00143"	"BRUBANK S.A.U."	"202607"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	528312.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"175100"	"   CAPITALES"	528312.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"175136"	"    DEPOSITOS EN GARANTIA"	527575.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"175139"	"    DEUDORES VARIOS"	737.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	2558920.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"176100"	"   CAPITALES"	2558920.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"176136"	"    DEPOSITOS EN GARANTIA"	2558920.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1574491.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	600161.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	499188.000
"00143"	"BRUBANK S.A.U."	"202607"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	319182.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	174031.000
"00143"	"BRUBANK S.A.U."	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	3692812.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2701307.000
"00143"	"BRUBANK S.A.U."	"202607"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	117580.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	29566.000
"00143"	"BRUBANK S.A.U."	"202607"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	3815.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1707.000
"00143"	"BRUBANK S.A.U."	"202607"	"180048"	"DERECHO DE USO INMUEB"	764624.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"180051"	"DERECHO DE USO INMUEB"	0.000	523934.000
"00143"	"BRUBANK S.A.U."	"202607"	"210000"	"ACTIVOS INTANGIBLES"	19193613.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	29469366.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	10275753.000
"00143"	"BRUBANK S.A.U."	"202607"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	11970.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"231000"	"  EN PESOS"	11950.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"231009"	"    OTRAS"	11950.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"235000"	"  EN MONEDA EXTRANJERA"	20.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"235009"	"    OTRAS"	20.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"300000"	"PASIVO"	0.000	364205592.000
"00143"	"BRUBANK S.A.U."	"202607"	"310000"	" DEPOSITOS"	0.000	326213278.000
"00143"	"BRUBANK S.A.U."	"202607"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	208573300.000
"00143"	"BRUBANK S.A.U."	"202607"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	208092983.000
"00143"	"BRUBANK S.A.U."	"202607"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	6257887.000
"00143"	"BRUBANK S.A.U."	"202607"	"311718"	"    CAJA DE AHORROS"	0.000	140491364.000
"00143"	"BRUBANK S.A.U."	"202607"	"311722"	"Cuenta Gratuita Universal"	0.000	1537.000
"00143"	"BRUBANK S.A.U."	"202607"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	5405631.000
"00143"	"BRUBANK S.A.U."	"202607"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	26504713.000
"00143"	"BRUBANK S.A.U."	"202607"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	5598113.000
"00143"	"BRUBANK S.A.U."	"202607"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	4000000.000
"00143"	"BRUBANK S.A.U."	"202607"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	13469705.000
"00143"	"BRUBANK S.A.U."	"202607"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	207954.000
"00143"	"BRUBANK S.A.U."	"202607"	"311754"	"    OTROS DEPOSITOS"	0.000	2770016.000
"00143"	"BRUBANK S.A.U."	"202607"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	3386063.000
"00143"	"BRUBANK S.A.U."	"202607"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	480317.000
"00143"	"BRUBANK S.A.U."	"202607"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	273291.000
"00143"	"BRUBANK S.A.U."	"202607"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202607"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	7329.000
"00143"	"BRUBANK S.A.U."	"202607"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	199694.000
"00143"	"BRUBANK S.A.U."	"202607"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	117639978.000
"00143"	"BRUBANK S.A.U."	"202607"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	117636025.000
"00143"	"BRUBANK S.A.U."	"202607"	"315718"	"    CAJA DE AHORROS"	0.000	114138254.000
"00143"	"BRUBANK S.A.U."	"202607"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	2394419.000
"00143"	"BRUBANK S.A.U."	"202607"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	948673.000
"00143"	"BRUBANK S.A.U."	"202607"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	3335.000
"00143"	"BRUBANK S.A.U."	"202607"	"315754"	"    OTROS DEPOSITOS"	0.000	151344.000
"00143"	"BRUBANK S.A.U."	"202607"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	3953.000
"00143"	"BRUBANK S.A.U."	"202607"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	3953.000
"00143"	"BRUBANK S.A.U."	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	27767884.000
"00143"	"BRUBANK S.A.U."	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	17714368.000
"00143"	"BRUBANK S.A.U."	"202607"	"321100"	"   CAPITALES"	0.000	17689755.000
"00143"	"BRUBANK S.A.U."	"202607"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	1254196.000
"00143"	"BRUBANK S.A.U."	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	5254410.000
"00143"	"BRUBANK S.A.U."	"202607"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	239.000
"00143"	"BRUBANK S.A.U."	"202607"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	11180910.000
"00143"	"BRUBANK S.A.U."	"202607"	"321400"	"  CAPITALES"	0.000	24613.000
"00143"	"BRUBANK S.A.U."	"202607"	"321411"	"    BCRA - LEY 25.730"	0.000	24613.000
"00143"	"BRUBANK S.A.U."	"202607"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	10053516.000
"00143"	"BRUBANK S.A.U."	"202607"	"325100"	"   CAPITALES"	0.000	2611250.000
"00143"	"BRUBANK S.A.U."	"202607"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	6275.000
"00143"	"BRUBANK S.A.U."	"202607"	"325184"	"    DIVERSAS"	0.000	1786326.000
"00143"	"BRUBANK S.A.U."	"202607"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	818649.000
"00143"	"BRUBANK S.A.U."	"202607"	"325300"	"   CAPITALES"	0.000	7442266.000
"00143"	"BRUBANK S.A.U."	"202607"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	7442266.000
"00143"	"BRUBANK S.A.U."	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	7115692.000
"00143"	"BRUBANK S.A.U."	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	6861169.000
"00143"	"BRUBANK S.A.U."	"202607"	"331100"	"   CAPITALES"	0.000	6861169.000
"00143"	"BRUBANK S.A.U."	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	2440176.000
"00143"	"BRUBANK S.A.U."	"202607"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	199963.000
"00143"	"BRUBANK S.A.U."	"202607"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	14304.000
"00143"	"BRUBANK S.A.U."	"202607"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	420575.000
"00143"	"BRUBANK S.A.U."	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	2553764.000
"00143"	"BRUBANK S.A.U."	"202607"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	323973.000
"00143"	"BRUBANK S.A.U."	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	908414.000
"00143"	"BRUBANK S.A.U."	"202607"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	188663.000
"00143"	"BRUBANK S.A.U."	"202607"	"335100"	"   CAPITALES"	0.000	188662.000
"00143"	"BRUBANK S.A.U."	"202607"	"335136"	"    ACREEDORES VARIOS"	0.000	47190.000
"00143"	"BRUBANK S.A.U."	"202607"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	141472.000
"00143"	"BRUBANK S.A.U."	"202607"	"335200"	"   INTERESES"	0.000	1.000
"00143"	"BRUBANK S.A.U."	"202607"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	1.000
"00143"	"BRUBANK S.A.U."	"202607"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	65860.000
"00143"	"BRUBANK S.A.U."	"202607"	"336100"	"   CAPITALES"	0.000	65860.000
"00143"	"BRUBANK S.A.U."	"202607"	"336136"	"    ACREEDORES VARIOS"	0.000	65860.000
"00143"	"BRUBANK S.A.U."	"202607"	"340000"	"PROVISIONES"	0.000	44836.000
"00143"	"BRUBANK S.A.U."	"202607"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	18317.000
"00143"	"BRUBANK S.A.U."	"202607"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	26519.000
"00143"	"BRUBANK S.A.U."	"202607"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	3063902.000
"00143"	"BRUBANK S.A.U."	"202607"	"351000"	"  EN PESOS"	0.000	2669053.000
"00143"	"BRUBANK S.A.U."	"202607"	"351009"	"    OTRAS"	0.000	2669053.000
"00143"	"BRUBANK S.A.U."	"202607"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	394849.000
"00143"	"BRUBANK S.A.U."	"202607"	"355009"	"    OTRAS"	0.000	394849.000
"00143"	"BRUBANK S.A.U."	"202607"	"400000"	"PATRIMONIO NETO"	0.000	31281707.000
"00143"	"BRUBANK S.A.U."	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	12735590.000
"00143"	"BRUBANK S.A.U."	"202607"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	12735590.000
"00143"	"BRUBANK S.A.U."	"202607"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202607"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	4786078.000
"00143"	"BRUBANK S.A.U."	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	4643194.000
"00143"	"BRUBANK S.A.U."	"202607"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	142884.000
"00143"	"BRUBANK S.A.U."	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	13758384.000
"00143"	"BRUBANK S.A.U."	"202607"	"440003"	"    LEGAL"	0.000	1194088.000
"00143"	"BRUBANK S.A.U."	"202607"	"440012"	"    FACULTATIVAS"	0.000	12564296.000
"00143"	"BRUBANK S.A.U."	"202607"	"500000"	"RESULTADOS"	0.000	3976889.000
"00143"	"BRUBANK S.A.U."	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	52912228.000
"00143"	"BRUBANK S.A.U."	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	43263893.000
"00143"	"BRUBANK S.A.U."	"202607"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	11972723.000
"00143"	"BRUBANK S.A.U."	"202607"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	39621.000
"00143"	"BRUBANK S.A.U."	"202607"	"511047"	"   INTERESES POR ADELANTOS"	0.000	123347.000
"00143"	"BRUBANK S.A.U."	"202607"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	32766.000
"00143"	"BRUBANK S.A.U."	"202607"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	20121.000
"00143"	"BRUBANK S.A.U."	"202607"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	915909.000
"00143"	"BRUBANK S.A.U."	"202607"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	3012152.000
"00143"	"BRUBANK S.A.U."	"202607"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	3080254.000
"00143"	"BRUBANK S.A.U."	"202607"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	100641.000
"00143"	"BRUBANK S.A.U."	"202607"	"511100"	""	0.000	19694868.000
"00143"	"BRUBANK S.A.U."	"202607"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	17504158.000
"00143"	"BRUBANK S.A.U."	"202607"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	707801.000
"00143"	"BRUBANK S.A.U."	"202607"	"511121"	"Intereses por operaciones de caucin bur"	0.000	1482909.000
"00143"	"BRUBANK S.A.U."	"202607"	"511500"	""	0.000	4271491.000
"00143"	"BRUBANK S.A.U."	"202607"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	4129586.000
"00143"	"BRUBANK S.A.U."	"202607"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	141905.000
"00143"	"BRUBANK S.A.U."	"202607"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	9648335.000
"00143"	"BRUBANK S.A.U."	"202607"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	361898.000
"00143"	"BRUBANK S.A.U."	"202607"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	298105.000
"00143"	"BRUBANK S.A.U."	"202607"	"515500"	""	0.000	18622.000
"00143"	"BRUBANK S.A.U."	"202607"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	18622.000
"00143"	"BRUBANK S.A.U."	"202607"	"515900"	""	0.000	8969710.000
"00143"	"BRUBANK S.A.U."	"202607"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	8969710.000
"00143"	"BRUBANK S.A.U."	"202607"	"520000"	" EGRESOS FINANCIEROS"	12368773.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	12360347.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	456872.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	2443788.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1954085.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2029842.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521100"	""	478579.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	15285.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521112"	"Ajustes e intereses por depositos UVA"	386270.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521113"	"Intereses por operaciones de caucin bur"	77024.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521500"	""	2835.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	202.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	2633.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521900"	""	4994346.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	4994346.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	8426.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	5021.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3405.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"530000"	" CARGO POR INCOBRABILIDAD"	13282255.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"531000"	"  POR OPERACIONES EN PESOS"	13191958.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"531003"	"    POR OPERACIONES EN PESOS"	13055639.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	136319.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	90297.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	90297.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	14712816.000
"00143"	"BRUBANK S.A.U."	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	14211788.000
"00143"	"BRUBANK S.A.U."	"202607"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	801126.000
"00143"	"BRUBANK S.A.U."	"202607"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	642480.000
"00143"	"BRUBANK S.A.U."	"202607"	"541010"	"Comisiones por tarjetas"	0.000	2211754.000
"00143"	"BRUBANK S.A.U."	"202607"	"541011"	"Comisiones por seguros"	0.000	39924.000
"00143"	"BRUBANK S.A.U."	"202607"	"541018"	"    OTROS"	0.000	10516504.000
"00143"	"BRUBANK S.A.U."	"202607"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	501028.000
"00143"	"BRUBANK S.A.U."	"202607"	"545018"	"    OTROS"	0.000	501028.000
"00143"	"BRUBANK S.A.U."	"202607"	"550000"	" EGRESOS POR SERVICIOS"	13699469.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	13699469.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"551003"	"    COMISIONES"	638008.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"551018"	"    OTROS"	13061461.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	23739715.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560003"	"    REMUNERACIONES"	6165085.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	3595253.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	1704672.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	14633.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	139343.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1526091.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560027"	"    OTROS HONORARIOS"	1390840.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560031"	"    SEGUROS"	73153.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560033"	"    ALQUILERES"	54080.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	76092.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	2014089.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560045"	"    IMPUESTOS"	282432.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	316409.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	57441.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	2828704.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560057"	"    OTROS"	3434404.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	66994.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	2303768.000
"00143"	"BRUBANK S.A.U."	"202607"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	5870.000
"00143"	"BRUBANK S.A.U."	"202607"	"570018"	"    INTERESES PUNITORIOS"	0.000	399815.000
"00143"	"BRUBANK S.A.U."	"202607"	"570021"	"    CREDITOS RECUPERADOS"	0.000	498711.000
"00143"	"BRUBANK S.A.U."	"202607"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1018161.000
"00143"	"BRUBANK S.A.U."	"202607"	"570045"	"    OTRAS"	0.000	381211.000
"00143"	"BRUBANK S.A.U."	"202607"	"580000"	" PERDIDAS DIVERSAS-"	553985.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	131.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580021"	"CARGO POR OTRAS PROVISIONES"	54765.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	226411.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	8521.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580033"	"    DONACIONES"	9064.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580045"	"    OTRAS"	155381.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"580057"	"INT SOBRE EL PASIVO ARREND"	99712.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"610000"	" IMPUESTO A LAS GANANCIAS"	248565.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	248565.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"620000"	"RESULTADO MONETARIO"	2059161.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"620001"	"Resultado monetario de partidas con clau"	0.000	201947.000
"00143"	"BRUBANK S.A.U."	"202607"	"620002"	"Resultado monetario de partidas en moned"	88657.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"620004"	"Resultado monetario por otras partidas"	2172451.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"710000"	" DEUDORAS"	78445432.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711000"	"  EN PESOS"	73265482.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	473945.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4315548.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711057"	"    OTROS VALORES EN CUSTODIA"	931358.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	982332.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	65621781.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	940518.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"715000"	"  EN MONEDA EXTRANJERA"	5179950.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	3493413.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	1686537.000	0.000
"00143"	"BRUBANK S.A.U."	"202607"	"720000"	" ACREEDORAS"	0.000	78445432.000
"00143"	"BRUBANK S.A.U."	"202607"	"721000"	"  EN PESOS"	0.000	73265482.000
"00143"	"BRUBANK S.A.U."	"202607"	"721004"	"Acreedoras Contingentes"	0.000	214592.000
"00143"	"BRUBANK S.A.U."	"202607"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	65407189.000
"00143"	"BRUBANK S.A.U."	"202607"	"721074"	"    VALORES POR ACREDITAR"	0.000	940518.000
"00143"	"BRUBANK S.A.U."	"202607"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1456277.000
"00143"	"BRUBANK S.A.U."	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	5246906.000
"00143"	"BRUBANK S.A.U."	"202607"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	5179950.000
"00143"	"BRUBANK S.A.U."	"202607"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	5179950.000
