"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010000000"	"A C T I V O"	23038410.00	34550737.00	37026673.00	41211712.00	41868007.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	1882684.00	3385994.00	4752150.00	5073475.00	4007808.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010300000"	"   Prstamos"	19751104.00	28833539.00	29561861.00	29949356.00	30091122.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010302000"	"      Sector Financiero"	1583231.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18553229.00	29270127.00	29993312.00	30374766.00	30553589.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010303015"	"         Prendarios"	20424804.00	33884339.00	36388239.00	35972384.00	39333240.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010303020"	"         Personales"	777015.00	2577655.00	3465077.00	3933502.00	4277765.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010303030"	"         Otros"	2657236.00	5344456.00	4834958.00	7214181.00	5316383.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	525832.00	1300860.00	1358276.00	1328102.00	1271988.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-5831658.00	-13837183.00	-16053238.00	-18073403.00	-19645787.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010304000"	"      Previsiones"	-385356.00	-436588.00	-431451.00	-425410.00	-462467.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	325720.00	588551.00	598178.00	520821.00	430638.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	248132.00	300705.00	274790.00	263467.00	252655.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	796840.00	1381347.00	1762301.00	5324194.00	7000932.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	33930.00	60601.00	75874.00	80399.00	83333.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1519.00	0.00	1519.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100020000000"	"P A S I V O"	21177890.00	26857099.00	26921526.00	29154314.00	28791108.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	20467575.00	24990476.00	24510595.00	23946528.00	22414643.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	674849.00	1800595.00	2346759.00	5144380.00	6317889.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100020400000"	"   Provisiones"	35466.00	66028.00	64148.00	63406.00	58576.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	24.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	1860520.00	7693638.00	10105147.00	12057398.00	13076899.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3848797.00	5793802.00	7913427.00	8784672.00	12695504.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-1988277.00	1899836.00	2191720.00	3272726.00	381395.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"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"	-1919588.00	1899836.00	-403159.00	392158.00	381395.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	13666955.00	52484956.00	8617585.00	13697085.00	19183436.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040100005"	"      Por Intereses"	13639332.00	51841859.00	8609284.00	13696159.00	19183436.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	27623.00	643097.00	8301.00	926.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-11573369.00	-36183218.00	-5073564.00	-7987926.00	-11290432.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040200005"	"      Por Intereses"	-10487545.00	-32153345.00	-4367839.00	-6863903.00	-9366628.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1085824.00	-4029873.00	-705725.00	-1124023.00	-1923804.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-503877.00	-818505.00	-139923.00	-186372.00	-257681.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-681930.00	-2129162.00	-299536.00	-483023.00	-691641.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-1318189.00	-3957583.00	-721010.00	-1170934.00	-1726817.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	303857.00	646921.00	146305.00	208733.00	244641.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100041200000"	"   Resultado monetario"	-1594792.00	-7623825.00	-2844063.00	-4232426.00	-5578965.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100041300000"	"   Otros"	97935.00	51483.00	15982.00	-7727.00	-17716.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-316178.00	-571231.00	-104935.00	554748.00	516570.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	174054.00	185927.00	187863.00	187774.00	187404.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	23805765.00	48711127.00	47716977.00	49634000.00	51017121.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	1800000.00	1300000.00	1300000.00	300000.00	2044000.00
