"00143"	"BRUBANK S.A.U."	"202607"	"100010000000"	"A C T I V O"	204294617.00	326010000.00	343955696.00	384568483.00	399464188.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	39932271.00	89211732.00	94788221.00	112835061.00	123773885.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	64722585.00	110957686.00	116839670.00	119637266.00	129174220.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010300000"	"   Prstamos"	38921381.00	76407785.00	78003353.00	77869500.00	79290046.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	40767946.00	86140342.00	91506507.00	91547719.00	93214293.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303001"	"         Adelantos"	0.00	102261.00	182059.00	230779.00	268554.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	0.00	215707.00	175674.00	288330.00	241935.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303010"	"         Hipotecarios"	0.00	387027.00	385067.00	384674.00	384306.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303020"	"         Personales"	24903937.00	48834747.00	55529403.00	54872572.00	53867680.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303030"	"         Otros"	13541876.00	31081847.00	29696019.00	30541163.00	33331073.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2322133.00	5127344.00	5233280.00	4950318.00	4856816.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303055"	"         Intereses documentados"	0.00	-9539.00	-4819.00	-11716.00	-9445.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010303060"	"         Ajustes NIIF"	0.00	400948.00	309824.00	291599.00	273374.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010304000"	"      Previsiones"	-1846565.00	-9732557.00	-13503154.00	-13678219.00	-13924247.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	46376242.00	27246001.00	24039564.00	41774488.00	33534475.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010700000"	"   Crditos Diversos"	9224225.00	8287149.00	11716223.00	12765221.00	12911488.00
"00143"	"BRUBANK S.A.U."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	1492914.00	1577844.00	1585577.00	1559760.00	1574491.00
"00143"	"BRUBANK S.A.U."	"202607"	"100011000000"	"   Activos Intangibles"	3583177.00	12287314.00	16958592.00	18103195.00	19193613.00
"00143"	"BRUBANK S.A.U."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	41822.00	34489.00	24496.00	23992.00	11970.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020000000"	"P A S I V O"	189967165.00	299792429.00	311002369.00	350742567.00	364205592.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020100000"	"   Depsitos"	140256938.00	274358222.00	279958091.00	315597924.00	326213278.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	140256938.00	274358222.00	279958091.00	315597924.00	326213278.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020103001"	"         Cuentas corrientes"	188.00	4155562.00	5108616.00	6562359.00	6257887.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020103005"	"         Caja de ahorros"	127672649.00	250261798.00	253019343.00	282341154.00	294534031.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11940819.00	17920789.00	18813072.00	23201245.00	21804441.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020103015"	"         Otros"	213561.00	1612141.00	2622219.00	2979836.00	3132649.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	429721.00	407932.00	394841.00	513330.00	484270.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	45506028.00	19430552.00	20264460.00	21406798.00	27767884.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020300000"	"   Obligaciones Diversas"	3497714.00	5893622.00	7145692.00	7441339.00	7115692.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020400000"	"   Provisiones"	32303.00	57257.00	54242.00	49872.00	44836.00
"00143"	"BRUBANK S.A.U."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	674182.00	52776.00	3579884.00	6246634.00	3063902.00
"00143"	"BRUBANK S.A.U."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	14327452.00	26217571.00	32953327.00	33825916.00	35258596.00
"00143"	"BRUBANK S.A.U."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	73465964.00	100019359.00	114704226.00	30634171.00	31281707.00
"00143"	"BRUBANK S.A.U."	"202607"	"100030600000"	"   Resultados no asignados"	-59138512.00	-73801788.00	-81750899.00	3191745.00	3976889.00
"00143"	"BRUBANK S.A.U."	"202607"	"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"	-9246527.00	4000860.00	2884005.00	3191745.00	3976889.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040100000"	"   Ingresos financieros"	53143768.00	78455819.00	37774418.00	44988969.00	52912228.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040100005"	"      Por Intereses"	48352090.00	59777864.00	26404102.00	31311700.00	36471510.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	4791678.00	18677955.00	11370316.00	13677269.00	16440718.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040200000"	"   Egresos financieros"	-19956431.00	-24590139.00	-8719932.00	-10466151.00	-12368773.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040200005"	"      Por Intereses"	-13542458.00	-16637682.00	-4630358.00	-5499886.00	-6451426.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-6413973.00	-7952457.00	-4089574.00	-4966265.00	-5917347.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-2526520.00	-12038314.00	-9944711.00	-11667775.00	-13282255.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040400000"	"   Ingresos por servicios"	8650240.00	14669052.00	9703340.00	12058849.00	14712816.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040500000"	"   Egresos por servicios"	-13900748.00	-19025223.00	-9410970.00	-11518949.00	-13699469.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040700000"	"   Gastos de administracin"	-30294101.00	-31305523.00	-16330021.00	-19884466.00	-23739715.00
"00143"	"BRUBANK S.A.U."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	406862.00	609460.00	1060266.00	1403796.00	1516872.00
"00143"	"BRUBANK S.A.U."	"202607"	"100041200000"	"   Resultado monetario"	-7375888.00	-1639368.00	-1541839.00	-1797245.00	-2059161.00
"00143"	"BRUBANK S.A.U."	"202607"	"100041300000"	"   Otros"	738609.00	985989.00	204895.00	183963.00	232911.00
"00143"	"BRUBANK S.A.U."	"202607"	"100041400000"	"   Impuesto a las ganancias"	1867682.00	-2120893.00	88559.00	-109246.00	-248565.00
"00143"	"BRUBANK S.A.U."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00143"	"BRUBANK S.A.U."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	360776.00	2357512.00	3559195.00	4686941.00	4315548.00
"00143"	"BRUBANK S.A.U."	"202607"	"100050200000"	"   Contingentes acreedoras"	30.00	61777441.00	64139498.00	64245356.00	65621781.00
"00143"	"BRUBANK S.A.U."	"202607"	"100050300000"	"   De Control acreedoras"	0.00	276994.00	963570.00	765546.00	940518.00
"00143"	"BRUBANK S.A.U."	"202607"	"100050600000"	"   Contingentes deudoras"	570409.00	3179132.00	4092745.00	5225124.00	6636227.00
"00143"	"BRUBANK S.A.U."	"202607"	"100050700000"	"   De Control deudoras"	29905846.00	3379113.00	1123035.00	1081060.00	931358.00
