"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010000000"	"A C T I V O"	14121069.00	23038410.00	33260204.00	34550737.00	36622215.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	1014853.00	1882684.00	2081708.00	3385994.00	4353161.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010300000"	"   Prstamos"	12222246.00	19751104.00	28820652.00	28833539.00	29733082.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010302000"	"      Sector Financiero"	1422234.00	1583231.00	110322.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	10960811.00	18553229.00	29117362.00	29270127.00	30144408.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010303015"	"         Prendarios"	10822169.00	20424804.00	33447130.00	33884339.00	34146694.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010303020"	"         Personales"	65206.00	777015.00	2223338.00	2577655.00	3248414.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010303030"	"         Otros"	1843947.00	2657236.00	6002305.00	5344456.00	7927236.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	316588.00	525832.00	1239786.00	1300860.00	1314439.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-2087099.00	-5831658.00	-13795197.00	-13837183.00	-16492375.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010304000"	"      Previsiones"	-160799.00	-385356.00	-407032.00	-436588.00	-411326.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	209181.00	325720.00	739362.00	588551.00	567451.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	93772.00	248132.00	317701.00	300705.00	285535.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010700000"	"   Crditos Diversos"	551741.00	796840.00	1248948.00	1381347.00	1611418.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	28558.00	33930.00	50314.00	60601.00	70049.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1519.00	0.00	1519.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100011000000"	"   Activos Intangibles"	718.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100020000000"	"P A S I V O"	12145231.00	21177890.00	26288572.00	26857099.00	27794371.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11739504.00	20467575.00	24452162.00	24990476.00	25513844.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	383037.00	674849.00	1778462.00	1800595.00	2214719.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100020400000"	"   Provisiones"	22690.00	35466.00	57948.00	66028.00	65808.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	1975838.00	1860520.00	6971632.00	7693638.00	8827844.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2852603.00	3848797.00	4617838.00	5793802.00	6988149.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-876765.00	-1988277.00	2353794.00	1899836.00	1839695.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"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"	-885673.00	-1919588.00	2353794.00	1899836.00	-451778.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040100000"	"   Ingresos financieros"	5869601.00	13666955.00	38838910.00	52484956.00	3988174.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040100005"	"      Por Intereses"	5808904.00	13639332.00	38305110.00	51841859.00	3984260.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	60697.00	27623.00	533800.00	643097.00	3914.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040200000"	"   Egresos financieros"	-4709568.00	-11573369.00	-26942041.00	-36183218.00	-2430525.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040200005"	"      Por Intereses"	-4251558.00	-10487545.00	-23955439.00	-32153345.00	-2106244.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-458010.00	-1085824.00	-2986602.00	-4029873.00	-324281.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-177220.00	-503877.00	-490771.00	-818505.00	-92882.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	1690.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-283073.00	-681930.00	-1592288.00	-2129162.00	-138783.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-665984.00	-1318189.00	-2789812.00	-3957583.00	-328284.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	123486.00	303857.00	379019.00	646921.00	124195.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100041200000"	"   Resultado monetario"	-812298.00	-1594792.00	-4722913.00	-7623825.00	-1517965.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100041300000"	"   Otros"	-8913.00	97935.00	90893.00	51483.00	8745.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-214486.00	-316178.00	-417203.00	-571231.00	-64453.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100041500000"	"   Otro resultado integral"	-8908.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	160378.00	174054.00	185839.00	185927.00	185136.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	13061602.00	23805765.00	48899082.00	48711127.00	48542936.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	300000.00	1800000.00	1300000.00	1300000.00	1300000.00
