"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010000000"	"A C T I V O"	23038410.00	34550737.00	44461369.00	53602803.00	64022842.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	1882684.00	3385994.00	787322.00	3003141.00	2360750.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010300000"	"   Prstamos"	19751104.00	28833539.00	34289947.00	39508241.00	48192746.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010302000"	"      Sector Financiero"	1583231.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18553229.00	29270127.00	34787566.00	39947322.00	48650683.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010303015"	"         Prendarios"	20424804.00	33884339.00	41928449.00	43248395.00	49900562.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010303020"	"         Personales"	777015.00	2577655.00	4562329.00	4476184.00	4592824.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010303030"	"         Otros"	2657236.00	5344456.00	9645875.00	14894436.00	19965945.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	525832.00	1300860.00	1238896.00	1279603.00	1350638.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	-5831658.00	-13837183.00	-22587983.00	-23951296.00	-27159286.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010304000"	"      Previsiones"	-385356.00	-436588.00	-497619.00	-439081.00	-457937.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	325720.00	588551.00	569555.00	1085376.00	659334.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	248132.00	300705.00	239889.00	226394.00	213280.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010700000"	"   Crditos Diversos"	796840.00	1381347.00	8490664.00	9697942.00	12514933.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	33930.00	60601.00	82473.00	81709.00	80280.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1519.00	0.00	1519.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100020000000"	"P A S I V O"	21177890.00	26857099.00	30238249.00	37910074.00	47117316.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	20467575.00	24990476.00	22229473.00	28307335.00	34705378.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	674849.00	1800595.00	7949447.00	9537576.00	12348968.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100020400000"	"   Provisiones"	35466.00	66028.00	58526.00	65127.00	62970.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	803.00	36.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	1860520.00	7693638.00	14223120.00	15692729.00	16905526.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3848797.00	5793802.00	13225710.00	13831060.00	14388581.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-1988277.00	1899836.00	997410.00	1861669.00	2516945.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"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	997410.00	1861669.00	2516945.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040100000"	"   Ingresos financieros"	13666955.00	52484956.00	24440638.00	30152538.00	36392871.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040100005"	"      Por Intereses"	13639332.00	51841859.00	24440638.00	30152538.00	36392871.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	27623.00	643097.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040200000"	"   Egresos financieros"	-11573369.00	-36183218.00	-14024037.00	-16699958.00	-19932353.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040200005"	"      Por Intereses"	-10487545.00	-32153345.00	-11573622.00	-13841313.00	-16429752.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-1085824.00	-4029873.00	-2450415.00	-2858645.00	-3502601.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-503877.00	-818505.00	-373330.00	-462643.00	-620367.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-681930.00	-2129162.00	-909196.00	-1161443.00	-1455026.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-1318189.00	-3957583.00	-2313049.00	-2903974.00	-3678172.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	303857.00	646921.00	321358.00	479451.00	620462.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100041200000"	"   Resultado monetario"	-1594792.00	-7623825.00	-6314478.00	-6537032.00	-7152604.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100041300000"	"   Otros"	97935.00	51483.00	9301.00	-153.00	14439.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-316178.00	-571231.00	160203.00	-1005117.00	-1672305.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	174054.00	185927.00	189894.00	191188.00	193881.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	23805765.00	48711127.00	62395172.00	68985330.00	84258772.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	1800000.00	1300000.00	2044000.00	2044000.00	2044000.00
