"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100000"	"ACTIVO"	90464290.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	3426267.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"111000"	"  EN PESOS-EN EL PAIS"	3426267.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	3189297.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	236970.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"130000"	" PRESTAMOS"	70440572.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	104104895.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	102956230.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	73210181.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	1121046.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131731"	"    PERSONALES"	5257616.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131741"	"    OTROS PRESTAMOS"	22826784.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	30538.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	510065.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	1665391.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	169858.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	66806.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	1316297.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	67727.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	12.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	92.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	37151.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	905.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	6543.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	516726.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	516726.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	33664323.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	33664323.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	33664323.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1407730.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1407730.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141100"	"   CAPITALES"	1427978.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1318087.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141154"	"    DIVERSOS"	106178.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141197"	"    OTRAS FINANCIACIONES"	3713.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141300"	"   PREVISIONES"	0.000	20248.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	20248.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	165906.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	177023.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	169555.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"151200"	"   INTERESES"	7871.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	7871.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"151300"	"   PREVISIONES"	0.000	403.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	403.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	11117.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	11117.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"170000"	" CREDITOS DIVERSOS"	14949118.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	14949118.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171100"	"   CAPITALES"	14951218.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171109"	"    ANTICIPOS AL PERSONAL"	13.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1902803.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	2095393.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171139"	"    DEUDORES VARIOS"	48514.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	10904495.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171300"	"   PREVISIONES"	0.000	2100.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	2100.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	73178.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"180048"	"DERECHO DE USO INMUEB"	188173.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"180051"	"DERECHO DE USO INMUEB"	0.000	114995.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"190000"	" BIENES DIVERSOS-"	1519.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	1519.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"300000"	"PASIVO"	0.000	68164160.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	50793862.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	50844783.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321100"	"   CAPITALES"	0.000	38386823.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	10545212.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	27718518.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	62686.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	46022.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	14385.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321200"	"   INTERESES Y DIF COT"	0.000	8167725.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	7507591.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	649379.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	10755.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321300"	"  CAPITALES"	0.000	4000000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	4000000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321400"	"  CAPITALES"	0.000	290235.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"321410"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	290235.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"328000"	"AJUSTE NIIF EN PESOS"	50921.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	50921.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	17328408.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	17328408.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331100"	"   CAPITALES"	0.000	17328408.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	1478.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	163803.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	24248.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	13139874.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331136"	"    ACREEDORES VARIOS"	0.000	2339735.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	70915.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1588355.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"340000"	"PROVISIONES"	0.000	41890.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	41890.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"400000"	"PATRIMONIO NETO"	0.000	15926368.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"410000"	" CAPITAL SOCIAL"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	11933574.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	11933574.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"440000"	" RESERVA DE UTILIDADES"	0.000	3932794.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"440003"	"    LEGAL"	0.000	3932794.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"500000"	"RESULTADOS"	0.000	6373762.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"510000"	" INGRESOS FINANCIEROS"	0.000	58349528.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	58349528.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	14656394.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	364608.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	39831933.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	1986139.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	227115.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	7448.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511100"	""	0.000	1275891.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1216107.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"511120"	"INTERESES AF CON DETERIORO"	0.000	59784.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"520000"	" EGRESOS FINANCIEROS"	29496165.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521000"	"  POR OPERACIONES EN PESOS"	29496165.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	1979012.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521037"	"    INT X PREST DE ENTID.FINANC."	21840222.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	129224.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521500"	""	688855.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	688855.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521900"	""	4858852.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	4858852.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"530000"	" CARGO POR INCOBRABILIDAD"	1043275.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"531000"	"  POR OPERACIONES EN PESOS"	1043275.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"531003"	"    POR OPERACIONES EN PESOS"	1043275.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"550000"	" EGRESOS POR SERVICIOS"	2530615.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"551000"	"  POR OPERACIONES EN PESOS"	2530615.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"551003"	"    COMISIONES"	2521829.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	8786.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560000"	" GASTOS DE ADMINISTRACION"	6073105.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560003"	"    REMUNERACIONES"	1257666.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	233241.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	6.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560015"	"    SERVICIOS AL PERSONAL"	68812.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	32205.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560027"	"    OTROS HONORARIOS"	2440429.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560031"	"    SEGUROS"	12686.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560033"	"    ALQUILERES"	75233.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560036"	"    PAPELERIA Y UTILES"	5625.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	4567.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	447909.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560045"	"    IMPUESTOS"	372595.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	52270.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"560057"	"    OTROS"	1069861.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"570000"	" UTILIDADES DIVERSAS"	0.000	1268010.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"570018"	"    INTERESES PUNITORIOS"	0.000	237222.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"570021"	"    CREDITOS RECUPERADOS"	0.000	44740.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	956773.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"570045"	"    OTRAS"	0.000	29275.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"580000"	" PERDIDAS DIVERSAS-"	273761.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	117.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"580021"	"CARGO POR OTRAS PROVISIONES"	66660.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"580045"	"    OTRAS"	201168.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"580057"	"INT SOBRE EL PASIVO ARREND"	5816.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"610000"	" IMPUESTO A LAS GANANCIAS"	4972648.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	4972648.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"620000"	"RESULTADO MONETARIO"	8854207.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"620004"	"Resultado monetario por otras partidas"	8854207.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"710000"	" DEUDORAS"	119555059.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"711000"	"  EN PESOS"	119555059.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"711013"	"    CREDITOS OBTENIDOS"	18000000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	75804924.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	23519343.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	186792.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	2044000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"720000"	" ACREEDORAS"	0.000	119555059.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"721000"	"  EN PESOS"	0.000	119555059.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	117324267.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	186792.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	2044000.000
