"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010000000"	"A C T I V O"	23038410.00	34550737.00	69526653.00	77809563.00	90464290.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1882684.00	3385994.00	1230918.00	2363426.00	3426267.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010300000"	"   Prstamos"	19751104.00	28833539.00	55003191.00	60400697.00	70440572.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010302000"	"      Sector Financiero"	1583231.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18553229.00	29270127.00	55488116.00	60891780.00	70957298.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010303015"	"         Prendarios"	20424804.00	33884339.00	61711504.00	67417071.00	74361765.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010303020"	"         Personales"	777015.00	2577655.00	4817723.00	5045640.00	5257616.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010303030"	"         Otros"	2657236.00	5344456.00	15977220.00	16169844.00	23336849.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	525832.00	1300860.00	1499492.00	1564303.00	1665391.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-5831658.00	-13837183.00	-28517823.00	-29305078.00	-33664323.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010304000"	"      Previsiones"	-385356.00	-436588.00	-484925.00	-491083.00	-516726.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	325720.00	588551.00	440031.00	782914.00	1407730.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	248132.00	300705.00	198677.00	179003.00	165906.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	796840.00	1381347.00	12577667.00	14007173.00	14949118.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	33930.00	60601.00	74650.00	76350.00	73178.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1519.00	0.00	1519.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100020000000"	"P A S I V O"	21177890.00	26857099.00	51149081.00	57547451.00	68164160.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	20467575.00	24990476.00	38168657.00	42093015.00	50793862.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	674849.00	1800595.00	12923694.00	15407861.00	17328408.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100020400000"	"   Provisiones"	35466.00	66028.00	56730.00	46575.00	41890.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	1860520.00	7693638.00	18377572.00	20262112.00	22300130.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3848797.00	5793802.00	14988912.00	15508908.00	15926368.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-1988277.00	1899836.00	3388660.00	4753204.00	6373762.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"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	3388660.00	4753204.00	6373762.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	13666955.00	52484956.00	43518440.00	50756622.00	58349528.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040100005"	"      Por Intereses"	13639332.00	51841859.00	43518440.00	50756622.00	58342080.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	27623.00	643097.00	0.00	0.00	7448.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-11573369.00	-36183218.00	-23491143.00	-26412255.00	-29496165.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040200005"	"      Por Intereses"	-10487545.00	-32153345.00	-19303518.00	-21581466.00	-23948458.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1085824.00	-4029873.00	-4187625.00	-4830789.00	-5547707.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-503877.00	-818505.00	-754298.00	-866954.00	-1043275.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-681930.00	-2129162.00	-1794792.00	-2143404.00	-2530615.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1318189.00	-3957583.00	-4471459.00	-5333696.00	-6073105.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	303857.00	646921.00	727744.00	845173.00	1001513.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-1594792.00	-7623825.00	-7416422.00	-8366624.00	-8854207.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100041300000"	"   Otros"	97935.00	51483.00	15653.00	-5148.00	-7264.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-316178.00	-571231.00	-2945063.00	-3720510.00	-4972648.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	174054.00	185927.00	194151.00	199406.00	186792.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	23805765.00	48711127.00	92196370.00	98142858.00	117324267.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	1800000.00	1300000.00	2044000.00	2044000.00	2044000.00
